Invoice 132518

CARE MEDICO · 29 Sept 2026

Invoice value

₹613

GST ₹29 · round-off −₹0.01

Still due

₹613

settled ₹0 · returns adjusted ₹0

Delivered

29 Sept 2026

signed receipt back 30 Sept 2026

Salesman

VIJAY RAVI KASTURI

delivery: SAFIQULLAH SHAIKH

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6468

DELIVERYMumbaiTrip 3Route A

Items on this invoice

1 line · before GST ₹596 · cost ₹536 · margin ₹60 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	EMOLENE CREAM 100 GM	D771225	30 Nov 2027	2	₹297.86	—	₹595.72	₹60 · 10%

Edited after entry

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

When	Change	By
15 Oct, 4:43 pm	₹515 → ₹505	Dvs