Invoice 28624

HEALTH PLUS CHEMIST AND GENERAL STORE · 6 Aug 2026

Invoice value

₹242

GST ₹12 · round-off −₹0.17

Still due

Settled

settled ₹242 · returns adjusted ₹0

Delivered

6 Aug 2026

no receipt date recorded

Salesman

SACHIN NATHURAM POPETA

delivery: SACHIN NATHURAM POPETA

Details

Journey of this invoice

4 of 6 steps done · delivery voucher 1582

DELIVERYNavi MumbaiRoute C

Items on this invoice

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

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ZIFI 200 TAB	0126D079	30 Sept 2027	3	₹80.08	—	₹240.24	₹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
22 May, 5:13 pm	₹9,825 → ₹8,820	Varsha
14 May, 10:37 am	₹651 → ₹0	Varsha