Invoice 229167

SAHAKAR CHEMIST(DADAR) · 19 Feb 2026

Invoice value

₹1,914

GST ₹91 · round-off ₹0.33

Still due

Settled

settled ₹1,914 · returns adjusted ₹0

Delivered

19 Feb 2026

signed receipt back 20 Feb 2026

Salesman

SAMIR SHAH

delivery: RIJWAN AHMAD

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 9310

DELIVERYMumbaiTrip 3Route A

Items on this invoice

2 lines · before GST ₹1,918 · cost ₹1,727 · margin ₹192 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
2	SYSTANE COMPLETE EYE DROP	130NX	30 Jun 2027	2	₹548.57	—	₹1,097	₹110 · 10%
3	PREMENCE PLUS CAP	282T2507	31 Oct 2027	4	₹205.33	—	₹821.32	₹82 · 10%

Edited after entry

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

When	Change	By
20 Feb, 5:18 pm	₹2,747 → ₹1,914	Phj