Invoice 91634

J P CHEMIST · 10 Aug 2026

Invoice value

₹1,244

GST ₹59 · round-off ₹0.04

Still due

Settled

settled ₹1,244 · returns adjusted ₹0

Delivered

10 Aug 2026

signed receipt back 13 Aug 2026

Salesman

SAMIR SHAH

delivery: SUNIL MORE

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 4013

DELIVERYMumbaiTrip 4Route A

Items on this invoice

5 lines · before GST ₹1,247 · cost ₹1,128 · margin ₹119 (9.6%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	SUPRACAL TAB	SCPP26033	30 Apr 2028	2	₹163.81	—	₹327.62	₹33 · 10%
2	IPRAVENT RESP. 2ML.	5SA2499	30 Nov 2027	20	₹4.73	—	₹94.60	₹9 · 10%
4	ZUKANORM DM 500 TAB	A7LLY005	31 Oct 2027	3	₹139.86	—	₹419.58	₹42 · 10%
5	TELVAS 3D TAB	SPD260570	31 Mar 2028	3	₹95.24	—	₹285.72	₹23 · 8%
6	ASOMEX D TAB (N PKG)	E16AT26002	31 Mar 2029	1	₹119.54	—	₹119.54	₹12 · 10%

Edited after entry

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

When	Change	By
13 Aug, 12:14 pm	₹1,401 → ₹1,244	Varsha