Invoice 123252

RIDDHI SIDDHI CHEMIST · 17 Sept 2026

Invoice value

₹914

GST ₹44 · round-off −₹0.27

Still due

₹914

settled ₹0 · returns adjusted ₹0

Delivered

17 Sept 2026

signed receipt back 18 Sept 2026

Salesman

SUBRAMANIAN NAIDU

delivery: SHAIKH SHANAWAZ

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5876

DELIVERYMumbaiTrip 4Route E

Items on this invoice

1 line · before GST ₹917 · cost ₹825 · margin ₹92 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	MYOSPAZ FORTE TAB	TE01226	30 Apr 2028	3	₹305.52	—	₹916.56	₹92 · 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, 12:24 pm	₹431 → ₹0	Varsha