Invoice 132334

U S RETAILS LLP · 29 Sept 2026

Invoice value

₹914

GST ₹129 · round-off ₹0.49

Still due

₹914

settled ₹0 · returns adjusted ₹0

Delivered

29 Sept 2026

signed receipt back 30 Sept 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: TANMAY SHINDE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6446

DELIVERYMumbaiTrip 1Route A/J

Items on this invoice

2 lines · before GST ₹825 · cost ₹748 · margin ₹77 (9.3%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	PERNEX AC 2.5% CR	PA6007	30 Apr 2028	2	₹47.82	—	₹95.64	₹10 · 10%
2	SEBIUM GEL MOUSSANT	02762	31 Jan 2029	1	₹729.80	—	₹729.80	₹68 · 9%

Edited after entry

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

When	Change	By
15 Oct, 4:14 pm	₹11,915 → ₹11,332	Varsha
11 Oct, 3:00 pm	₹12,103 → ₹11,915	Spr