Invoice 124661

MAHALAXMI CHEMIST & SURGICAL · 19 Sept 2026

Invoice value

₹570

GST ₹27 · round-off ₹0.23

Still due

₹570

settled ₹0 · returns adjusted ₹0

Delivered

19 Sept 2026

signed receipt back 21 Sept 2026

Salesman

PRASHANT KARPE

delivery: SATINDRA KUMAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5973

DELIVERYMumbaiTrip 2Route D

Items on this invoice

2 lines · before GST ₹565 · cost ₹516 · margin ₹49 (8.7%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	PENICITIN CAP #	CPCMAT606	30 Jun 2028	2	₹138.09	—	₹276.18	₹20 · 7%
2	PERAMPA 4MG	K2601494	31 May 2028	2	₹144.53	—	₹289.06	₹29 · 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, 4:41 pm	₹540 → ₹529	Dvs