Invoice 44090

SHREE YASH MEDICAL (A UNIT OF EN BONNE SANTE LLP) · 21 Sept 2026

Invoice value

₹1,661

GST ₹79 · round-off ₹0.41

Still due

₹1,661

settled ₹0 · returns adjusted ₹0

Delivered

21 Sept 2026

signed receipt back 23 Sept 2026

Salesman

MILIND JADHAV

delivery: SACHIN NATHURAM POPETA

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 2504

DELIVERYNavi MumbaiRoute C

1. Billed
21 Sept, 2:13 pm
Administrator
2. Goods out
21 Sept, 2:51 pm
Administrator
3. Checked
21 Sept, 3:29 pm
PRACHI PARSHURAM SHEMANKAR
4. Printed
20 Sept, 3:30 pm
Packing
5. Delivery scan
21 Sept, 5:50 pm
SACHIN NATHURAM POPETA · scanned by Satyawan R
6. Confirmed
23 Sept, 2:07 pm
Satyawan R

Items on this invoice

3 lines · before GST ₹1,633 · cost ₹1,494 · margin ₹140 (8.5%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	CAL 123 TOTAL TAB	CATP26007	31 May 2028	2	₹305.52	—	₹611.04	₹61 · 10%
2	EVA Q 450ML	E260515	31 Mar 2029	1	₹426.66	—	₹426.66	₹43 · 10%
3	LACTODEX LBW (NO DISC)	DG45260137	30 Nov 2027	1	₹595.71	—	₹595.71	₹36 · 6%

Edited after entry

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

When	Change	By
11 Jun, 4:39 pm	₹7,024 → ₹6,872	Santosh M