Invoice 131458

SAMARTH MED & GEN STORES · 28 Sept 2026

Invoice value

₹129

GST ₹6 · round-off −₹0.04

Still due

₹129

settled ₹0 · returns adjusted ₹0

Delivered

28 Sept 2026

signed receipt back 29 Sept 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: TANMAY SHINDE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6413

DELIVERYMumbaiTrip 3Route A/J

Items on this invoice

1 line · before GST ₹127 · cost ₹114 · margin ₹13 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	FLAGYL SYRUP (BIG)	HMM0150	31 Aug 2029	5	₹25.34	—	₹126.70	₹13 · 10%

Edited after entry

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

When	Change	By
10 Oct, 4:15 pm	₹1,071 → ₹942	Varsha