Invoice 2746

MANSI PHARMA · 23 Dec 2025

Invoice value

₹311

GST ₹15 · round-off −₹0.36

Still due

Settled

settled ₹311 · returns adjusted ₹0

Delivered

23 Dec 2025

signed receipt back 24 Dec 2025

Salesman

MILIND JADHAV

delivery: PRATIK JANARDHAN PATIL (NM)

Details

Journey of this invoice

6 of 6 steps done

DELIVERYNavi MumbaiRoute D

1. Billed
23 Dec, 5:13 pm
Spedio
2. Goods out
23 Dec, 5:13 pm
Spedio
3. Checked
23 Dec, 5:13 pm
PRATIK JANARDHAN PATIL (NM)
4. Printed
23 Dec, 3:01 pm
Packing
5. Delivery scan
23 Dec, 5:13 pm
PRATIK JANARDHAN PATIL (NM) · scanned by Spedio
6. Confirmed
24 Dec, 11:07 am
Punam

Items on this invoice

1 line · before GST ₹375 · cost ₹345 · margin ₹29 (7.8%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	BENADRYL COUGH SYP	NKF25054	31 Aug 2027	3	₹124.86	—	₹374.58	₹29 · 8%

Edited after entry

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

When	Change	By
7 Apr, 10:47 am	₹5,507 → ₹4,912	Varsha