Invoice 32780

EDHAS ENTERPRISES PRIVATE LTD FRANCHISEE OF WELLNESS FOREVER MEDICARE · 19 Aug 2026

Invoice value

₹382

GST ₹18 · round-off ₹0.23

Still due

Settled

settled ₹382 · returns adjusted ₹0

Delivered

19 Aug 2026

signed receipt back 20 Aug 2026

Salesman

JEEVAN LAXMAN CHORGE

delivery: JEEVAN LAXMAN CHORGE

Details

Customer: EDHAS ENTERPRISES PRIVATE LTD FRANCHISEE OF WELLNESS FOREVER MEDICARE
Invoice no.: 32780
Invoice date: 19 Aug 2026
Salesman: JEEVAN LAXMAN CHORGE
Delivery man: JEEVAN LAXMAN CHORGE
Order no.: IFU52458
Order date: 18 Aug 2026
Challan: —
Gross: ₹381.77
CGST: ₹9.09
SGST: ₹9.09
IGST: ₹0.00

Journey of this invoice

6 of 6 steps done · delivery voucher 1842

DELIVERYNavi MumbaiRoute N

Items on this invoice

2 lines · before GST ₹383 · cost ₹352 · margin ₹31 (8.1%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	MONOTRATE 20MG TAB	GTH0330A	31 Dec 2029	4	₹34.29	—	₹137.16	₹11 · 8%
2	BENADRYL COUGH SYRUP	NKF26035	29 Feb 2028	1	₹245.57	—	₹245.57	₹20 · 8%

Edited after entry

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

When	Change	By
24 May, 11:18 am	₹4,657 → ₹0	Varsha