Invoice 125038

GETWELL CHEMIST · 19 Sept 2026

Invoice value

₹719

GST ₹34 · round-off −₹0.33

Still due

Settled

settled ₹719 · returns adjusted ₹0

Delivered

19 Sept 2026

signed receipt back 21 Sept 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: COUNTER SIGN

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5967

PICK-UPMumbaiTrip 4Route D

Items on this invoice

1 line · before GST ₹706 · cost ₹636 · margin ₹71 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	BI FOLATE AQ INJ	MM2608010A.	31 Jul 2028	6	₹117.71	—	₹706.26	₹71 · 10%

Edited after entry

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

When	Change	By
28 Oct, 4:54 pm	₹3,273 → ₹3,157	Varsha