Invoice 46735

DAVA SAI · 29 Sept 2026

Invoice value

₹2,601

GST ₹124 · round-off −₹0.38

Still due

₹2,601

settled ₹0 · returns adjusted ₹0

Delivered

29 Sept 2026

no receipt date recorded

Salesman

NIKHIL KHUTALE

delivery: RAJU OLD PANVEL

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 2633

DELIVERYNavi MumbaiRoute A

Items on this invoice

1 line · before GST ₹2,608 · cost ₹2,387 · margin ₹221 (8.5%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	LANTUS CARTRIDGE	6F548A	31 Jan 2029	5	₹521.58	—	₹2,608	₹221 · 8%

Edited after entry

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

When	Change	By
26 Jun, 5:33 pm	₹1,057 → ₹622	Varsha