Invoice 125707

MARUTI MEDICAL STORE · 21 Sept 2026

Invoice value

₹1,404

GST ₹67 · round-off −₹0.06

Still due

₹1,404

settled ₹0 · returns adjusted ₹0

Delivered

21 Sept 2026

signed receipt back 21 Sept 2026

Salesman

VIJAY RAVI KASTURI

delivery: SAFIQULLAH SHAIKH

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6032

DELIVERYMumbaiTrip 3Route A

Items on this invoice

1 line · before GST ₹1,364 · cost ₹1,228 · margin ₹136 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	UDKAG 150 TAB	TUK26001	31 Mar 2028	9	₹151.61	—	₹1,364	₹136 · 10%

Edited after entry

Every time this invoice was changed after it was first saved, from the ERP’s audit trail.

When	Change	By
2 Oct, 3:20 pm	₹2,572 → ₹1,099	Varsha