Invoice 48070

V CARE CHEMIST · 17 Jun 2026

Invoice value

₹518

GST ₹25 · round-off ₹0.42

Still due

Settled

settled ₹518 · returns adjusted ₹0

Delivered

17 Jun 2026

signed receipt back 18 Jun 2026

Salesman

KALPESH ANANT SANGALE

delivery: RAKESH BAPUR

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 2053

DELIVERYMumbaiTrip 1Route J

Items on this invoice

1 line · before GST ₹508 · cost ₹457 · margin ₹51 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	HAVGLO TAB	25F1210IS	31 May 2027	1	₹508.19	—	₹508.19	₹51 · 10%

Edited after entry

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

When	Change	By
23 Jun, 6:25 pm	₹2,124 → ₹1,041	Varsha