Invoice 2741

BHOOMI MEDICAL & GENERAL STORE · 23 Dec 2025

Invoice value

₹410

GST ₹20 · round-off −₹0.33

Still due

Settled

settled ₹410 · returns adjusted ₹0

Delivered

23 Dec 2025

signed receipt back 24 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
23 Dec, 5:15 pm
Spedio
2. Goods out
23 Dec, 5:15 pm
Spedio
3. Checked
23 Dec, 5:15 pm
PRATIK JANARDHAN PATIL (NM)
4. Printed
23 Dec, 2:58 pm
Packing
5. Delivery scan
23 Dec, 5:15 pm
PRATIK JANARDHAN PATIL (NM) · scanned by Spedio
6. Confirmed
24 Dec, 11:06 am
Punam

Items on this invoice

1 line · before GST ₹407 · cost ₹366 · margin ₹41 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	FLUTIWAYS NASAL SPRAY	A1LVY025-	31 Jul 2027	1	₹407.07	—	₹407.07	₹41 · 10%

Edited after entry

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

When	Change	By
11 Apr, 3:24 pm	₹1,528 → ₹2,094	Jagruti
11 Apr, 3:23 pm	₹2,094 → ₹1,528	Jagruti