Invoice 122765

V CARE CHEMIST · 17 Sept 2026

Invoice value

₹917

GST ₹44 · round-off −₹0.15

Still due

₹917

settled ₹0 · returns adjusted ₹0

Delivered

17 Sept 2026

signed receipt back 18 Sept 2026

Salesman

KALPESH ANANT SANGALE

delivery: RAKESH BAPUR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5841

DELIVERYMumbaiTrip 1Route J

Items on this invoice

2 lines · before GST ₹900 · cost ₹810 · margin ₹90 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	MYATRO Z EYE DROP	HLE5534	30 Sept 2027	1	₹224.76	—	₹224.76	₹22 · 10%
2	CAVERTA 100MG TAB	SIH0476A	29 Feb 2028	2	₹337.86	—	₹675.72	₹68 · 10%

Edited after entry

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

When	Change	By
30 Sept, 12:14 pm	₹3,483 → ₹2,346	Varsha