Invoice 62954

J P CHEMIST · 7 Jul 2026

Invoice value

₹219

GST ₹10 · round-off −₹0.34

Still due

Settled

settled ₹219 · returns adjusted ₹0

Delivered

7 Jul 2026

signed receipt back 9 Jul 2026

Salesman

SAMIR SHAH

delivery: SALMAN ANSARI

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 2712

DELIVERYMumbaiTrip 4Route A

Items on this invoice

1 line · before GST ₹240 · cost ₹216 · margin ₹24 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	BACTAFUZ CREAM	F4Z002	29 Feb 2028	6	₹39.98	—	₹239.88	₹24 · 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, 5:34 pm	₹5,267 → ₹5,100	Varsha