Invoice 846

SHILPA CHEMIST · 8 Dec 2025

Invoice value

₹313

GST ₹15 · round-off −₹0.19

Still due

Settled

settled ₹313 · returns adjusted ₹0

Delivered

8 Dec 2025

signed receipt back 9 Dec 2025

Salesman

VISHAL PATIL

delivery: RAKESH GURUNATH NAIK (NM)

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 66

DELIVERYNavi MumbaiRoute B

1. Billed
8 Dec, 3:16 pm
Nsb
2. Goods out
8 Dec, 3:16 pm
Nsb
3. Checked
8 Dec, 3:16 pm
DIPAK SHIVGAN
4. Printed
8 Dec, 3:05 pm
Packing
5. Delivery scan
8 Dec, 5:16 pm
RAKESH GURUNATH NAIK (NM) · scanned by Satyawan R
6. Confirmed
9 Dec, 10:59 am
Satyawan R

Items on this invoice

2 lines · before GST ₹314 · cost ₹280 · margin ₹34 (10.7%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	HADJOD TABLET	106251071	30 Sept 2028	1	₹247.62	—	₹247.62	₹27 · 11%
2	BROZEET LS DROP	2508001324	30 Apr 2027	1	₹66.35	—	₹66.35	₹7 · 10%

Edited after entry

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

When	Change	By
12 Apr, 11:39 am	₹1,809 → ₹1,325	Varsha