Invoice 11538

METRO CHEMIST AND FRESH MART · 18 Feb 2026

Invoice value

₹361

GST ₹17 · round-off −₹0.42

Still due

Settled

settled ₹361 · returns adjusted ₹0

Delivered

18 Feb 2026

signed receipt back 18 Feb 2026

Salesman

PRITAM VIJAY PHUTANE

delivery: RAKESH GURUNATH NAIK (NM)

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 200

DELIVERYNavi MumbaiRoute F

1. Billed
18 Feb, 8:24 am
Nsb
2. Goods out
18 Feb, 8:24 am
Nsb
3. Checked
18 Feb, 8:24 am
DIPAK SHIVGAN
4. Printed
18 Feb, 7:30 am
Packing
5. Delivery scan
18 Feb, 10:18 am
RAKESH GURUNATH NAIK (NM) · scanned by Satyawan R
6. Confirmed
18 Feb, 5:33 pm
Satyawan R

Items on this invoice

1 line · before GST ₹362 · cost ₹326 · margin ₹36 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	CYCLOPAM TAB	25070505	31 Oct 2027	8	₹45.29	—	₹362.32	₹36 · 10%

Edited after entry

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

When	Change	By
12 Jun, 3:12 pm	₹2,478 → ₹2,266	Jagruti