Invoice 93614

ASHA CHEMIST · 12 Aug 2026

Invoice value

₹755

GST ₹36 · round-off ₹0.06

Still due

Settled

settled ₹755 · returns adjusted ₹0

Delivered

13 Aug 2026

signed receipt back 14 Aug 2026

Salesman

SAHADEV H. PARAB

delivery: BHASKAR VENKTESH KUMBHAR

Details

Journey of this invoice

6 of 6 steps done

DELIVERYMumbaiRoute H

1. Billed
12 Aug, 6:30 pm
Administrator
2. Goods out
12 Aug, 6:40 pm
Administrator
3. Checked
12 Aug, 6:42 pm
VISHAKHA VAMAN BHUVAD
4. Printed
12 Aug, 6:43 pm
Packing
5. Delivery scan
13 Aug, 2:55 pm
BHASKAR VENKTESH KUMBHAR · scanned by Administrator
6. Confirmed
14 Aug, 2:24 pm
Jayesh

Items on this invoice

3 lines · before GST ₹741 · cost ₹667 · margin ₹74 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	AZIDERM 10% GEL	056	31 May 2028	2	₹215.62	—	₹431.24	₹43 · 10%
2	RA THERMOSEAL (SMALL)	O26376	31 May 2029	1	₹68.46	—	₹68.46	₹7 · 10%
3	RA THERMOSEAL(BIG)