Invoice 20413

TRITON CHEMIST · 13 Jul 2026

Invoice value

₹2,424

GST ₹115 · round-off −₹0.41

Still due

Settled

settled ₹2,424 · returns adjusted ₹0

Delivered

13 Jul 2026

signed receipt back 14 Jul 2026

Salesman

MILIND JADHAV

delivery: SACHIN NATHURAM POPETA

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 1072

DELIVERYNavi MumbaiRoute C

1. Billed
13 Jul, 7:28 am
Packing
2. Goods out
13 Jul, 7:28 am
Packing
3. Checked
13 Jul, 7:58 am
VISHAKHA VAMAN BHUVAD
4. Printed
not yet
5. Delivery scan
13 Jul, 11:40 am
SACHIN NATHURAM POPETA · scanned by Satyawan R
6. Confirmed
14 Jul, 10:04 am
Satyawan R

Items on this invoice

1 line · before GST ₹2,431 · cost ₹2,231 · margin ₹199 (8.2%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	LACTIHEP PLUS SYP	SXH0958A	30 Apr 2028	10	₹243.05	—	₹2,431	₹199 · 8%

Edited after entry

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

When	Change	By
30 Mar, 8:09 am	₹1,032 → ₹1,134	Jagruti