Invoice 18785

SHIV OM PHARMACY (KURLA) · 23 Apr 2026

Invoice value

₹512

GST ₹24 · round-off −₹0.05

Still due

Settled

settled ₹512 · returns adjusted ₹32

Delivered

23 Apr 2026

signed receipt back 24 Apr 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: RAKESH BAPUR

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 725

DELIVERYMumbaiTrip 1Route A/J

Items on this invoice

2 lines · before GST ₹503 · cost ₹452 · margin ₹50 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	LUBRIJOINT OD TAB	LGR009G	31 Dec 2027	1	₹470.86	—	₹470.86	₹47 · 10%
2	INDERAL 10MG TAB	INA25008	30 Sept 2028	2	₹15.95	—	₹31.90	₹3 · 10%

Edited after entry

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

When	Change	By
7 Jul, 3:33 pm	₹1,214 → ₹1,353	Jagruti