Invoice 3193

UTSAV MEDICARE · 26 Dec 2025

Invoice value

₹235

GST ₹11 · round-off −₹0.29

Still due

Settled

settled ₹235 · returns adjusted ₹0

Delivered

26 Dec 2025

signed receipt back 27 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
26 Dec, 5:18 pm
Spedio
2. Goods out
26 Dec, 5:18 pm
Spedio
3. Checked
26 Dec, 5:18 pm
PRATIK JANARDHAN PATIL (NM)
4. Printed
26 Dec, 3:04 pm
Packing
5. Delivery scan
26 Dec, 5:18 pm
PRATIK JANARDHAN PATIL (NM) · scanned by Spedio
6. Confirmed
27 Dec, 1:05 pm
Satyawan R

Items on this invoice

2 lines · before GST ₹233 · cost ₹210 · margin ₹23 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	K VOG 0.3 TAB	ZWQ2506	30 Apr 2027	2	₹71.43	—	₹142.86	₹14 · 10%
2	TELPRES CT 40/6.25 TAB	PCL0499	31 Jul 2027	1	₹90.56	—	₹90.56	₹9 · 10%

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, 3:58 pm	₹1,574 → ₹1,543	Dvs
5 Apr, 2:29 pm	₹1,071 → ₹912	Varsha