Invoice 133279

NEW METRO MED &GEN STORES · 30 Sept 2026

Invoice value

₹1,264

GST ₹60 · round-off ₹0.27

Still due

₹1,264

settled ₹0 · returns adjusted ₹0

Delivered

30 Sept 2026

signed receipt back 1 Oct 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: SATINDRA KUMAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6515

DELIVERYMumbaiTrip 2Route D

Items on this invoice

1 line · before GST ₹1,254 · cost ₹1,152 · margin ₹102 (8.1%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	COMBITHER FORTE TAB	VGT260136	30 Jun 2028	10	₹125.37	—	₹1,254	₹102 · 8%

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, 5:02 pm	₹17,159 → ₹16,921	Varsha