Invoice 84708

YASHRAJ MEDICAL · 5 Oct 2026

Invoice value

₹942

GST ₹45 · round-off −₹0.27

Still due

₹942

settled ₹0 · returns adjusted ₹0

Delivered

—

no receipt date recorded

Salesman

KAILASH GANPAT MALI

delivery: not assigned

Details

Journey of this invoice

0 of 6 steps done

DELIVERYNavi MumbaiRoute O

Items on this invoice

2 lines · before GST ₹945 · cost ₹850 · margin ₹94 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	BISO T 5 TAB	BTCS0019	30 Apr 2028	6	₹112.08	—	₹672.48	₹67 · 10%
2	AMARYL 1 MG TAB (30 TAB)	6GAC009	30 Apr 2029	3	₹90.72	—	₹272.16	₹27 · 10%

Edited after entry

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

When	Change	By
3 Aug, 4:17 pm	₹159 → ₹524	Vishakhab
3 Aug, 4:16 pm	₹629 → ₹159	Vishakhab