Invoice 20365

MEDICITY CHEMIST · 13 Jul 2026

Invoice value

₹4,066

GST ₹194 · round-off −₹0.20

Still due

Settled

settled ₹4,066 · returns adjusted ₹4,066

Delivered

13 Jul 2026

signed receipt back 14 Jul 2026

Salesman

NIKHIL KHUTALE

delivery: VISHAL PATIL

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 1074

DELIVERYNavi MumbaiRoute Q

Items on this invoice

1 line · before GST ₹4,076 · cost ₹3,669 · margin ₹408 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ROSUVAS EZ 10MG	E16HG26007	31 Mar 2029	12	₹339.70	—	₹4,076	₹408 · 10%

Edited after entry

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

When	Change	By
29 Apr, 5:26 pm	₹4,732 → ₹3,419	Varsha