Invoice 125642

JITENDRA CHEMIST · 21 Sept 2026

Invoice value

₹1,611

GST ₹77 · round-off ₹0.00

Still due

₹1,611

settled ₹0 · returns adjusted ₹0

Delivered

21 Sept 2026

signed receipt back 22 Sept 2026

Salesman

KALPESH ANANT SANGALE

delivery: SHAIKH SOHAIL

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6033

DELIVERYMumbaiTrip 2Route B

Items on this invoice

1 line · before GST ₹1,534 · cost ₹1,442 · margin ₹92 (6.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	LACTODEX GOLD 2 (NO DISC)	TG8826001	30 Sept 2027	2	₹767.14	—	₹1,534	₹92 · 6%

Edited after entry

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

When	Change	By
6 Oct, 5:35 pm	₹522 → ₹372	Varsha