Invoice 44815

SHREE SADGURU KRUPA MEDICAL · 23 Sept 2026

Invoice value

₹87

GST ₹4 · round-off −₹0.08

Still due

₹87

settled ₹0 · returns adjusted ₹0

Delivered

23 Sept 2026

signed receipt back 26 Sept 2026

Salesman

VISHAL PATIL

delivery: VISHAL PATIL

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 2548

DELIVERYNavi MumbaiTrip 3Route J

Items on this invoice

1 line · before GST ₹86 · cost ₹78 · margin ₹9 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	VETORY D TAB	BKT08AAA	30 Nov 2027	1	₹86.40	—	₹86.40	₹9 · 10%

Edited after entry

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

When	Change	By
15 Jun, 2:19 pm	₹372 → ₹0	Varsha
12 Jun, 12:16 pm	₹1,392 → ₹1,245	Varsha