Invoice 129530

PRADEEP MED & GEN STORES · 25 Sept 2026

Invoice value

₹3,578

GST ₹170 · round-off ₹0.08

Still due

₹3,578

settled ₹0 · returns adjusted ₹0

Delivered

25 Sept 2026

signed receipt back 26 Sept 2026

Salesman

SAMIR SHAH

delivery: SHUSHANT SURVE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6284

DELIVERYMumbaiRoute B

Items on this invoice

1 line · before GST ₹3,477 · cost ₹3,183 · margin ₹294 (8.5%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	LANTUS IV (VIAL)	5F042A	30 Sept 2028	2	₹1,738.54	—	₹3,477	₹294 · 8%

Edited after entry

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

When	Change	By
9 Oct, 4:10 pm	₹1,217 → ₹0	Phj