Invoice 22795

BINDU CHEMISTS · 29 Apr 2026

Invoice value

₹477

GST ₹23 · round-off −₹0.30

Still due

Settled

settled ₹477 · returns adjusted ₹0

Delivered

29 Apr 2026

signed receipt back 30 Apr 2026

Salesman

SAHADEV H. PARAB

delivery: RAKESH BAPUR

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 918

DELIVERYMumbaiTrip 1Route J

Items on this invoice

2 lines · before GST ₹469 · cost ₹422 · margin ₹47 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	RESTYL 0.5MG TAB (NRX)# @	5SB0869	31 Oct 2028	2	₹54.32	—	₹108.64	₹11 · 10%
2	I WIN 200 CAP (NP)	SIG2210A	30 Sept 2027	2	₹180.00	—	₹360	₹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
7 May, 5:29 pm	₹5,867 → ₹5,483	Varsha