Invoice 103793

PERRY AND COMPANY PVT LTD · 25 Aug 2026

Invoice value

₹705

GST ₹34 · round-off −₹0.47

Still due

Settled

settled ₹705 · returns adjusted ₹0

Delivered

25 Aug 2026

signed receipt back 26 Aug 2026

Salesman

VIJAY RAVI KASTURI

delivery: SALMAN SHAMOON

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4689

DELIVERYMumbaiTrip 4Route G

Items on this invoice

2 lines · before GST ₹700 · cost ₹628 · margin ₹72 (10.3%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ALLEGRA DUO NASAL SPRAY	2607007	30 Jun 2028	1	₹414.86	—	₹414.86	₹43 · 10%
2	LONITAB 2.5	INP26CY15	31 May 2028	2	₹142.50	—	₹285	₹29 · 10%

Edited after entry

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

When	Change	By
2 Sept, 4:09 pm	₹4,942 → ₹4,791	Dvs