Invoice 89302

NEW UTTARA CHEMIST · 7 Aug 2026

Invoice value

₹1,048

GST ₹50 · round-off −₹0.43

Still due

Settled

settled ₹1,048 · returns adjusted ₹0

Delivered

7 Aug 2026

signed receipt back 8 Aug 2026

Salesman

SAMIR SHAH

delivery: SHUSHANT SURVE

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3903

DELIVERYMumbai

Items on this invoice

4 lines · before GST ₹1,096 · cost ₹987 · margin ₹110 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	2 B 12 CAP (NEW PKG)	PTT1403	31 Mar 2028	2	₹272.22	—	₹544.44	₹54 · 10%
2	MOXIKIND CV 625MG TAB (NP	B6AEZ077	31 Aug 2027	1	₹139.40	—	₹139.40	₹14 · 10%
3	MOXIFORCE CV 625MG TAB	B0AEZ035	30 Sept 2027	2	₹140.30	—	₹280.60	₹28 · 10%
4	NIFTAS 50MG TAB	K2501778	30 Jun 2028	2	₹65.89	—	₹131.78	₹13 · 10%

Edited after entry

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

When	Change	By
19 Aug, 10:26 am	₹1,059 → ₹1,048	Spr