Invoice 113502

MY NOBLE CHEMIST · 5 Sept 2026

Invoice value

₹698

GST ₹33 · round-off −₹0.41

Still due

Settled

settled ₹698 · returns adjusted ₹0

Delivered

5 Sept 2026

signed receipt back 5 Sept 2026

Salesman

SAHADEV H. PARAB

delivery: SAKLAIN QURESHI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5264

DELIVERYMumbaiTrip 1Route I

Items on this invoice

1 line · before GST ₹686 · cost ₹617 · margin ₹69 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	BIMAT EYE DROPS	GT11626	30 Apr 2028	2	₹342.86	—	₹685.72	₹69 · 10%

Edited after entry

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

When	Change	By
15 Sept, 3:27 pm	₹3,105 → ₹3,066	Dvs