Invoice 106482

BABA CHEMIST MED & GEN STORES · 28 Aug 2026

Invoice value

₹569

GST ₹27 · round-off ₹0.17

Still due

Settled

settled ₹569 · returns adjusted ₹0

Delivered

28 Aug 2026

signed receipt back 29 Aug 2026

Salesman

SAHADEV H. PARAB

delivery: ABDUL KADAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4861

DELIVERYMumbaiTrip 2Route F

Items on this invoice

2 lines · before GST ₹564 · cost ₹508 · margin ₹56 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	CARDIROSE F 10 MG TAB	HT26319	30 Apr 2028	2	₹176.00	—	₹352	₹35 · 10%
2	DAPA GOLD 10MG TAB	HT26221	29 Feb 2028	1	₹212.30	—	₹212.30	₹21 · 10%

Edited after entry

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

When	Change	By
6 Sept, 10:26 am	₹1,381 → ₹0	Varsha