Invoice 112935

U S RETAILS LLP · 4 Sept 2026

Invoice value

₹1,049

GST ₹50 · round-off −₹0.40

Still due

Settled

settled ₹1,049 · returns adjusted ₹0

Delivered

4 Sept 2026

signed receipt back 5 Sept 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: TANMAY SHINDE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5236

DELIVERYMumbaiTrip 4Route A/J

Items on this invoice

2 lines · before GST ₹1,104 · cost ₹875 · margin ₹229 (20.8%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	UROTONE TABS	TBNCAT623	31 May 2028	5	₹158.47	—	₹792.35	₹198 · 25%
2	DOXYBOND LB	D26IDL01	31 Mar 2028	3	₹103.87	—	₹311.61	₹31 · 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 Jul, 3:31 pm	amount unchangedcustomer changed	Administrator