Invoice 131362

ROYAL CHEMISTS {PAREL} · 28 Sept 2026

Invoice value

₹591

GST ₹28 · round-off −₹0.41

Still due

₹591

settled ₹0 · returns adjusted ₹0

Delivered

28 Sept 2026

signed receipt back 29 Sept 2026

Salesman

PRASHANT KARPE

delivery: SATINDRA KUMAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6401

DELIVERYMumbaiTrip 3Route D

Items on this invoice

1 line · before GST ₹593 · cost ₹534 · margin ₹59 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	NAZOMAC M SPRAY	OND0183	30 Apr 2029	2	₹296.45	—	₹592.90	₹59 · 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, 2:40 pm	₹2,273 → ₹2,268	Santosh M