Invoice 136830

KUMAR MED GEN STORES · 3 Oct 2026

Invoice value

₹310

GST ₹15 · round-off −₹0.38

Still due

₹310

settled ₹0 · returns adjusted ₹0

Delivered

3 Oct 2026

no receipt date recorded

Salesman

PRASHANT KARPE

delivery: SANDESH PANCHAL

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 6730

DELIVERYMumbaiTrip 4Route D

Items on this invoice

2 lines · before GST ₹311 · cost ₹283 · margin ₹28 (9.1%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	PANTAKIND INJECTION	B6DWZ010	30 Jun 2028	4	₹41.31	—	₹165.24	₹17 · 10%
2	PREDPLUS EYE DROP	260560	31 May 2028	3	₹48.64	—	₹145.92	₹12 · 8%

Edited after entry

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

When	Change	By
11 Nov, 1:26 pm	₹10,834 → ₹10,823	Administrator