Invoice 46513

GRAND HEALTH STORE · 28 Sept 2026

CancelledCR

Invoice value

₹0

GST ₹0 · round-off ₹0.00

Still due

Settled

settled ₹0 · returns adjusted ₹0

Delivered

—

no receipt date recorded

Salesman

SACHIN NATHURAM POPETA

delivery: not assigned

Details

Journey of this invoice

2 of 6 steps done

DELIVERYNavi MumbaiTrip 2Route H

Items on this invoice

3 lines · before GST ₹720 · cost ₹635 · margin ₹86 (11.9%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ELECTRAL APPLE RTD ORS	3526E006	31 Oct 2027	12	₹24.00	—	₹288	₹34 · 12%
2	ELECTRAL APPLE RTD ORS	3526E006	31 Oct 2027	8	₹24.00	—	₹192	₹23 · 12%
3	ELECTRAL APPLE RTD ORS	3526E006	31 Oct 2027	10	₹24.00	—	₹240	₹29 · 12%

Edited after entry

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