Invoice 2133

UTSAV MEDICARE · 18 Dec 2025

Invoice value

₹529

GST ₹42 · round-off ₹0.24

Still due

Settled

settled ₹529 · returns adjusted ₹0

Delivered

18 Dec 2025

signed receipt back 19 Dec 2025

Salesman

VISHAL PATIL

delivery: PRATIK JANARDHAN PATIL (NM)

Details

Journey of this invoice

6 of 6 steps done

DELIVERYNavi MumbaiRoute D

1. Billed
18 Dec, 5:26 pm
Spedio
2. Goods out
18 Dec, 5:26 pm
Spedio
3. Checked
18 Dec, 5:26 pm
PRATIK JANARDHAN PATIL (NM)
4. Printed
18 Dec, 2:56 pm
Packing
5. Delivery scan
18 Dec, 5:26 pm
PRATIK JANARDHAN PATIL (NM) · scanned by Spedio
6. Confirmed
19 Dec, 11:41 am
Punam

Items on this invoice

4 lines · before GST ₹507 · cost ₹459 · margin ₹48 (9.5%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	LIMCEE CHEWABLE TAB	PAJA5773	31 Oct 2027	10	₹18.80	—	₹188	₹19 · 10%
2	CLINGEN WASH	AUAA26	31 Jul 2027	1	₹142.38	—	₹142.38	₹12 · 8%
3	ADVENT 228.5 SYP 30ML #	5N40385	30 Nov 2026	1	₹49.44	—	₹49.44	₹5 · 10%
4	JUSTOZA S 10/100 TAB	J3HQY001	31 Aug 2027	1	₹127.13	—	₹127.13	₹13 · 10%

Edited after entry

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

When	Change	By
10 Apr, 2:35 pm	₹3,318 → ₹2,542	Varsha