Invoice 44126

JEEVAN MEDICAL AND GENERAL STORE · 21 Sept 2026

Invoice value

₹685

GST ₹33 · round-off −₹0.48

Still due

₹685

settled ₹0 · returns adjusted ₹0

Delivered

21 Sept 2026

signed receipt back 22 Sept 2026

Salesman

SAURABH DAHATHONDE

delivery: GANESH MASYE (NM) ULWE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 2503

DELIVERYNavi MumbaiRoute E

1. Billed
21 Sept, 2:15 pm
Administrator
2. Goods out
21 Sept, 3:06 pm
Administrator
3. Checked
21 Sept, 3:42 pm
SANGEETA PRAMOD LOHAR
4. Printed
20 Sept, 3:42 pm
Packing
5. Delivery scan
21 Sept, 5:45 pm
GANESH MASYE (NM) ULWE · scanned by Satyawan R
6. Confirmed
22 Sept, 12:09 pm
Satyawan R

Items on this invoice

3 lines · before GST ₹680 · cost ₹620 · margin ₹60 (8.8%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	EMPATROL M 12.5/500	AFW03ANB	30 Apr 2028	5	₹85.71	—	₹428.55	₹35 · 8%
2	LOSAKIND H TAB	E35Z003	31 Mar 2028	1	₹80.36	—	₹80.36	₹8 · 10%
3	HISTAFREE SUSP	Q9AIZ001	29 Feb 2028	2	₹85.55	—	₹171.10	₹17 · 10%

Edited after entry

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

When	Change	By
27 Jun, 5:14 pm	₹752 → ₹561	Varsha