Invoice 121115

U S RETAILS LLP · 15 Sept 2026

Invoice value

₹3,810

GST ₹340 · round-off −₹0.04

Still due

₹3,810

settled ₹0 · returns adjusted ₹0

Delivered

15 Sept 2026

signed receipt back 16 Sept 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: TANMAY SHINDE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5748

DELIVERYMumbaiTrip 3Route A/J

Items on this invoice

9 lines · before GST ₹3,728 · cost ₹3,362 · margin ₹366 (9.8%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ENERZAL ORANGE FC 200 ML	9526D007	31 Mar 2027	15	₹30.48	—	₹457.20	₹49 · 11%
2	DERMADEW BACT SOAP	B095	30 Apr 2029	2	₹167.62	—	₹335.24	₹34 · 10%
3	ATODERM INTENSIVE BAUME	31851	30 Nov 2028	1	₹1,350.80	—	₹1,351	₹125 · 9%
4	FERIKIND CR 100 TAB	P6GKZ002	31 Dec 2027	3	₹151.62	—	₹454.86	₹45 · 10%
5	H VIT HAIR TAB	SHT605	31 Oct 2027	3	₹95.24	—	₹285.72	₹29 · 10%
6	ITRASYS SB 130 CAP	HQSB2603	31 Jul 2027	2	₹171.43	—	₹342.86	₹34 · 10%
7	ITRASYS SB 130 CAP	HQSB2603	31 Jul 2027	1	₹171.43	—	₹171.43	₹17 · 10%
8	AZIDERM 20% GEL	051	31 May 2028	1	₹273.52	—	₹273.52	₹27 · 10%
9	ZAPIZ 0.25 MG TAB (NP)	K2601143	30 Apr 2029	2	₹28.27	—	₹56.54	₹6 · 10%

Edited after entry

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

When	Change	By
26 Sept, 12:57 pm	₹793 → ₹0	Varsha