Invoice 125631

SHIVAANI PHARMACY · 21 Sept 2026

Invoice value

₹4,619

GST ₹220 · round-off −₹0.14

Still due

₹4,619

settled ₹0 · returns adjusted ₹0

Delivered

21 Sept 2026

signed receipt back 22 Sept 2026

Salesman

KALPESH ANANT SANGALE

delivery: RAKESH BAPUR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6026

DELIVERYMumbaiTrip 1Route J

Items on this invoice

1 line · before GST ₹4,535 · cost ₹2,545 · margin ₹1,990 (43.9%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	TRULICITY 1.5 MG PEN	D888458	28 Feb 2027	2	₹2,267.62	—	₹4,535	₹1,990 · 44%

Edited after entry

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

When	Change	By
2 Oct, 3:01 pm	₹3,251 → ₹3,233	Varsha