Invoice 128459

JAGIR MED & GEN STORES · 24 Sept 2026

Invoice value

₹1,264

GST ₹60 · round-off −₹0.48

Still due

₹1,264

settled ₹0 · returns adjusted ₹0

Delivered

24 Sept 2026

signed receipt back 26 Sept 2026

Salesman

SAHADEV H. PARAB

delivery: ANSARI SHAVAHID

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6228

DELIVERYMumbaiTrip 2Route F

Items on this invoice

2 lines · before GST ₹1,213 · cost ₹1,132 · margin ₹81 (6.7%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	B PROTIN CHOCOLATE POWDER	BPCH260503	31 May 2028	1	₹207.23	—	₹207.23	₹21 · 10%
2	SIMILAC CLASSIC 3 REFILL (N)	91031MN1	31 Jan 2028	2	₹502.67	—	₹1,005	₹60 · 6%

Edited after entry

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

When	Change	By
13 Oct, 5:43 pm	₹191 → ₹0	Varsha