Invoice 24758

MEDICITY CHEMIST AND DRUGGIST (SUKAPUR) · 25 Jul 2026

Invoice value

₹468

GST ₹22 · round-off −₹0.23

Still due

Settled

settled ₹468 · returns adjusted ₹0

Delivered

25 Jul 2026

signed receipt back 28 Jul 2026

Salesman

MILIND JADHAV

delivery: SACHIN NATHURAM POPETA

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 1320

DELIVERYNavi MumbaiRoute C

1. Billed
25 Jul, 7:14 am
Packing
2. Goods out
25 Jul, 7:14 am
Packing
3. Checked
25 Jul, 7:35 am
VISHAKHA VAMAN BHUVAD
4. Printed
not yet
5. Delivery scan
25 Jul, 10:39 am
SACHIN NATHURAM POPETA · scanned by Satyawan R
6. Confirmed
28 Jul, 10:22 am
Satyawan R

Items on this invoice

1 line · before GST ₹469 · cost ₹432 · margin ₹38 (8.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	DIZITAC TAB	SIH0345A	31 Jan 2028	4	₹117.35	—	₹469.40	₹38 · 8%

Edited after entry

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

When	Change	By
15 May, 1:06 pm	₹1,439 → ₹790	Varsha