Invoice 83802

J P CHEMIST · 1 Aug 2026

Invoice value

₹199

GST ₹10 · round-off −₹0.48

Still due

Settled

settled ₹199 · returns adjusted ₹0

Delivered

1 Aug 2026

signed receipt back 3 Aug 2026

Salesman

SAMIR SHAH

delivery: SHUSHANT SURVE

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3649

DELIVERYMumbaiTrip 4Route A

Items on this invoice

1 line · before GST ₹200 · cost ₹180 · margin ₹20 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	BESICOR 2.5 TAB (NP)	AFBES2605	31 Jan 2028	2	₹99.99	—	₹199.98	₹20 · 10%

Edited after entry

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

When	Change	By
4 Aug, 2:33 pm	amount unchanged	Santosh M