Invoice 5378

SANJEEVANI MEDICAL · 23 Apr 2026

Invoice value

₹461

GST ₹70 · round-off ₹0.20

Still due

Settled

settled ₹461 · returns adjusted ₹0

Delivered

23 Apr 2026

signed receipt back 24 Apr 2026

Salesman

MILIND JADHAV

delivery: SACHIN NATHURAM POPETA

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 84

DELIVERYNavi MumbaiRoute C

1. Billed
23 Apr, 7:13 am
Packing
2. Goods out
23 Apr, 7:13 am
Packing
3. Checked
23 Apr, 7:30 am
ROSHAN SURESH NEVAREKAR
4. Printed
not yet
5. Delivery scan
23 Apr, 10:03 am
SACHIN NATHURAM POPETA · scanned by Satyawan R
6. Confirmed
24 Apr, 11:20 am
Satyawan R

Items on this invoice

1 line · before GST ₹407 · cost ₹366 · margin ₹41 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	VANTEJ AQUA 100ML	ABAA191	31 Dec 2027	3	₹135.59	—	₹406.77	₹41 · 10%

Edited after entry

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

When	Change	By
15 Apr, 3:11 pm	₹7,620 → ₹7,230	Varsha