Invoice 18732

ZEPTO LIMITED · 23 Apr 2026

Invoice value

₹10,589

GST ₹504 · round-off ₹0.37

Still due

Settled

settled ₹10,589 · returns adjusted ₹10

Delivered

29 Apr 2026

signed receipt back 16 Jun 2026

Salesman

CORPORATE SUPPLY

delivery: PORTER

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 906

DELIVERYMumbai

Items on this invoice

5 lines · before GST ₹9,791 · cost ₹9,791 · margin ₹0 (0.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	NEOPEPTINE LIQ	C11K26007	31 Mar 2027	5	₹118.90	—	₹594.50	₹0 · 0%
2	SYSTANE HYDRATION DROP	17TL4E	31 Oct 2027	5	₹435.43	—	₹2,177	₹0 · 0%
3	SYSTANE ULTRA E/D	17K7RJ	30 Jun 2027	15	₹385.37	—	₹5,781	₹0 · 0%
4	KEVON SOAP (B)	G25-0112K	30 Nov 2027	4	₹151.32	—	₹605.28	₹0 · 0%
5	GLOCIN GEL	2600002A	31 Dec 2027	5	₹126.64	—	₹633.20	₹0 · 0%

Edited after entry

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

When	Change	By
24 Apr, 12:30 pm	₹10,752 → ₹10,589	Santosh M