Invoice 131900

RAMDEV MEDICAL (DHARAVI) · 29 Sept 2026

Invoice value

₹1,631

GST ₹78 · round-off −₹0.23

Still due

₹1,631

settled ₹0 · returns adjusted ₹0

Delivered

29 Sept 2026

signed receipt back 29 Sept 2026

Salesman

VIJAY RAVI KASTURI

delivery: SAFIQULLAH SHAIKH

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6426

DELIVERYMumbaiTrip 1Route A

Items on this invoice

1 line · before GST ₹1,602 · cost ₹1,442 · margin ₹160 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ZIFI 200 TAB	3926E023	31 Oct 2027	20	₹80.08	—	₹1,602	₹160 · 10%

Edited after entry

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

When	Change	By
1 Nov, 3:56 pm	₹1,166 → ₹1,142	Dvs