Invoice 126111

SHREE SWAMI SAMARTH MED & GEN (DADAR T T) · 21 Sept 2026

Invoice value

₹1,412

GST ₹67 · round-off −₹0.06

Still due

₹1,412

settled ₹0 · returns adjusted ₹0

Delivered

21 Sept 2026

signed receipt back 22 Sept 2026

Salesman

SAMIR SHAH

delivery: SHUSHANT SURVE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6070

DELIVERYMumbaiTrip 4Route A

Items on this invoice

2 lines · before GST ₹1,416 · cost ₹1,274 · margin ₹142 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	PANKREOFLAT TAB	ABZ26016	31 Oct 2028	3	₹257.52	—	₹772.56	₹77 · 10%
2	CREMAFFIN MF SYRUP 450 ML	912613D7	30 Jun 2029	2	₹321.52	—	₹643.04	₹64 · 10%

Edited after entry

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

When	Change	By
3 Oct, 3:05 pm	₹1,546 → ₹292	Varsha