Invoice 84693

MILAN MEDICO · 5 Oct 2026

Invoice value

₹3,280

GST ₹156 · round-off −₹0.10

Still due

₹3,280

settled ₹0 · returns adjusted ₹0

Delivered

—

no receipt date recorded

Salesman

KAILASH GANPAT MALI

delivery: not assigned

Details

Journey of this invoice

2 of 6 steps done

DELIVERYNavi MumbaiRoute O

Items on this invoice

13 lines · before GST ₹3,288 · cost ₹2,955 · margin ₹333 (10.1%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	D F O RED GEL	G2F016003	29 Feb 2028	1	₹113.44	—	₹113.44	₹11 · 10%
2	TRIOLMESAR CH 20 TAB(NP)	18254801A	30 Nov 2028	1	₹185.42	—	₹185.42	₹19 · 10%
3	TUSPEL PLUS EXPECTORANT

Edited after entry

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

When	Change	By
5 Aug, 11:52 am	₹3,383 → ₹3,323	Spr