Invoice 128613

VIKAS MEDICAL STORES (PAREL) · 24 Sept 2026

Invoice value

₹963

GST ₹46 · round-off ₹0.27

Still due

₹963

settled ₹0 · returns adjusted ₹0

Delivered

24 Sept 2026

signed receipt back 25 Sept 2026

Salesman

PRASHANT KARPE

delivery: SATINDRA KUMAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6226

DELIVERYMumbaiTrip 2Route D

Items on this invoice

2 lines · before GST ₹955 · cost ₹860 · margin ₹96 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	BETAMIL GM CREAM	6174C83902	29 Feb 2028	5	₹45.34	—	₹226.70	₹23 · 10%
2	TELPLUS TAB (NP)	TLPS0109	30 Apr 2028	5	₹145.68	—	₹728.40	₹73 · 10%

Edited after entry

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

When	Change	By
8 Oct, 1:36 pm	₹5,675 → ₹5,361	Varsha