Invoice 44095

AARYA CHEMIST · 21 Sept 2026

Invoice value

₹1,075

GST ₹51 · round-off ₹0.03

Still due

₹1,075

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, 2:26 pm
Administrator
2. Goods out
21 Sept, 2:51 pm
Administrator
3. Checked
21 Sept, 3:07 pm
ROSHAN SURESH NEVAREKAR
4. Printed
20 Sept, 3:07 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 ₹1,066 · cost ₹960 · margin ₹107 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	T 1 Z EYE DROP	DY5L023	30 Nov 2027	2	₹312.50	—	₹625	₹63 · 10%
2	DAPALEX SM/10/100/500MG TAB	SL01026F	31 May 2028	2	₹161.43	—	₹322.86	₹32 · 10%
3	RISDONE 4 TAB	N2600451	31 Jan 2029	2	₹59.28	—	₹118.56	₹12 · 10%

Edited after entry

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

When	Change	By
12 Jun, 10:48 am	₹9,249 → ₹8,788	Varsha