Invoice 131170

MAULI MED & GENERAL STORE · 28 Sept 2026

Invoice value

₹574

GST ₹27 · round-off ₹0.29

Still due

₹574

settled ₹0 · returns adjusted ₹0

Delivered

28 Sept 2026

signed receipt back 29 Sept 2026

Salesman

ANIL TALREJA

delivery: RAKESH BAPUR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6379

DELIVERYMumbai

Items on this invoice

2 lines · before GST ₹569 · cost ₹512 · margin ₹57 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	EMPAONE 10MG	6RF05064B	30 Apr 2029	3	₹89.29	—	₹267.87	₹27 · 10%
2	SURBEX XT CAP	GEM0011	31 Jan 2028	2	₹150.64	—	₹301.28	₹30 · 10%

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, 5:42 pm	₹1,734 → ₹885	Varsha