Invoice 115231

SMART ZONE · 7 Sept 2026

Invoice value

₹642

GST ₹31 · round-off −₹0.19

Still due

Settled

settled ₹642 · returns adjusted ₹0

Delivered

7 Sept 2026

signed receipt back 8 Sept 2026

Salesman

SAMIR SHAH

delivery: ALTAMASH BAGKARI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5370

DELIVERYMumbaiRoute C

Items on this invoice

1 line · before GST ₹644 · cost ₹579 · margin ₹64 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	STRAWFERRI TAB	26AV0023	31 Oct 2027	5	₹128.76	—	₹643.80	₹64 · 10%

Edited after entry

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

When	Change	By
18 Sept, 1:24 pm	₹7,779 → ₹7,701	Varsha