Invoice 131089

DHANVANTARI CHEMIST · 28 Sept 2026

Invoice value

₹708

GST ₹34 · round-off −₹0.06

Still due

₹708

settled ₹0 · returns adjusted ₹0

Delivered

28 Sept 2026

signed receipt back 29 Sept 2026

Salesman

ANIL TALREJA

delivery: RAKESH BAPUR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6379

DELIVERYMumbai

Items on this invoice

1 line · before GST ₹710 · cost ₹639 · margin ₹71 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	BIFILAC GG DROP	BTF26S01	31 Aug 2027	3	₹236.61	—	₹709.83	₹71 · 10%

Edited after entry

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

When	Change	By
9 Oct, 12:19 pm	₹1,457 → ₹0	Varsha