Invoice 123289

HOME CHEMIST & PROVISONS · 17 Sept 2026

Invoice value

₹1,443

GST ₹69 · round-off −₹0.38

Still due

₹1,443

settled ₹0 · returns adjusted ₹0

Delivered

17 Sept 2026

signed receipt back 18 Sept 2026

Salesman

SAHADEV H. PARAB

delivery: ANSARI SHAVAHID

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5874

DELIVERYMumbaiTrip 4Route F

Items on this invoice

9 lines · before GST ₹1,403 · cost ₹1,271 · margin ₹132 (9.4%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	AMLOVAS AT 25 TAB	18255086A	30 Nov 2029	2	₹76.06	—	₹152.12	₹15 · 10%
2	RABEMAC DSR CAP (NP)	18262044B	31 Mar 2029	1	₹206.29	—	₹206.29	₹21 · 10%
3	AMLOPRES TL TAB (NP)	6BA0878	31 Mar 2028	1	₹115.94	—	₹115.94	₹12 · 10%
4	RESTYL 0.25 TABS (NRX)# @	6SB0341	30 Apr 2029	2	₹26.76	—	₹53.52	₹5 · 10%
5	B BACT OINT	NG26131A	29 Feb 2028	1	₹83.08	—	₹83.08	₹8 · 10%
6	URIKIND K SOLUTION	U12Z012	31 May 2028	1	₹75.74	—	₹75.74	₹8 · 10%
7	DAROLAC SYRUP	SAB2520	31 May 2027	3	₹142.36	—	₹427.08	₹35 · 8%
8	GLYCO 6 CREAM	455	31 Mar 2028	1	₹188.19	—	₹188.19	₹19 · 10%
9	VELDROP EYE DROPS	CQ26681005	30 Apr 2028	1	₹100.72	—	₹100.72	₹10 · 10%

Edited after entry

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

When	Change	By
1 Oct, 5:13 pm	₹488 → ₹0	Varsha