Invoice 126126

PRADEEP MED & GEN STORES · 21 Sept 2026

Invoice value

₹543

GST ₹26 · round-off ₹0.13

Still due

₹543

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

DELIVERYMumbaiRoute B

Items on this invoice

1 line · before GST ₹528 · cost ₹475 · margin ₹53 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	CITROSODA 4GM	MBM0038	30 Apr 2028	22	₹23.98	—	₹527.56	₹53 · 10%

Edited after entry

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

When	Change	By
4 Oct, 1:31 pm	₹3,806 → ₹2,704	Varsha