Invoice 3603

MANSI PHARMA · 30 Dec 2025

Invoice value

₹328

GST ₹16 · round-off −₹0.12

Still due

Settled

settled ₹328 · returns adjusted ₹0

Delivered

30 Dec 2025

signed receipt back 30 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
30 Dec, 11:15 am
Spedio
2. Goods out
30 Dec, 11:15 am
Spedio
3. Checked
30 Dec, 11:15 am
PRATIK JANARDHAN PATIL (NM)
4. Printed
30 Dec, 8:56 am
Packing
5. Delivery scan
30 Dec, 11:15 am
PRATIK JANARDHAN PATIL (NM) · scanned by Spedio
6. Confirmed
30 Dec, 6:06 pm
Satyawan R

Items on this invoice

2 lines · before GST ₹329 · cost ₹296 · margin ₹33 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ASTHAKIND PRO ORAL SUS	A0OWY019-	31 Dec 2026	1	₹111.57	—	₹111.57	₹11 · 10%
2	GRILINCTUS DX SUS	CN1795025	30 Jun 2027	2	₹108.69	—	₹217.38	₹22 · 10%

Edited after entry

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

When	Change	By
5 Apr, 2:28 pm	₹4,476 → ₹5,218	Santosh M
5 Apr, 2:25 pm	₹5,301 → ₹4,476	Santosh M