Invoice 130173

SMART CARE PHARMA · 26 Sept 2026

Invoice value

₹547

GST ₹26 · round-off −₹0.15

Still due

₹547

settled ₹0 · returns adjusted ₹0

Delivered

26 Sept 2026

signed receipt back 28 Sept 2026

Salesman

ANIL TALREJA

delivery: ALTAMASH BAGKARI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6349

DELIVERYMumbai

Items on this invoice

2 lines · before GST ₹549 · cost ₹496 · margin ₹53 (9.6%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	MONOCEF 1GM INJ(H1)	BPF261366	30 Nov 2028	2	₹51.09	—	₹102.18	₹8 · 8%
2	KEPPRA 500MG TAB	YA60028	31 Mar 2028	3	₹148.78	—	₹446.34	₹45 · 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 Sept, 5:27 pm	₹576 → ₹547	Administrator