Invoice 195375

LIFE LINE CHEMIST · 7 Jan 2026

Invoice value

₹989

GST ₹47 · round-off ₹0.26

Still due

Settled

settled ₹989 · returns adjusted ₹0

Delivered

7 Jan 2026

signed receipt back 9 Jan 2026

Salesman

VIJAY RAVI KASTURI

delivery: SALMAN ANSARI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 7968

DELIVERYMumbaiTrip 4Route G

Items on this invoice

2 lines · before GST ₹991 · cost ₹907 · margin ₹84 (8.5%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	CALAPTIN 80 TAB (NP)	CSZ24005	31 Mar 2027	4	₹38.16	—	₹152.64	₹15 · 10%
2	NATRISE 15MG TAB	GTG2915A	31 Aug 2027	2	₹419.28	—	₹838.56	₹69 · 8%

Edited after entry

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

When	Change	By
31 Jan, 11:07 am	₹1,764 → ₹989	Varsha