Invoice 132413

REFLECT HEALTHCARE AND RETAIL PVT LTD (GHATKOPAR-RA10) · 29 Sept 2026

Invoice value

₹649

GST ₹31 · round-off −₹0.28

Still due

₹649

settled ₹0 · returns adjusted ₹0

Delivered

29 Sept 2026

signed receipt back 29 Sept 2026

Salesman

CORPORATE SUPPLY

delivery: SAKLAIN QURESHI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6441

DELIVERYMumbaiTrip 3Route I

Items on this invoice

2 lines · before GST ₹780 · cost ₹702 · margin ₹78 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	JUSTOZA SM 500 TAB	D3OAZ003	31 Jan 2028	1	₹172.06	—	₹172.06	₹17 · 10%
2	OVACARE TAB	310AF2606F	30 Sept 2027	2	₹304.00	—	₹608	₹61 · 10%

Edited after entry

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

When	Change	By
11 Oct, 11:54 am	₹1,156 → ₹766	Varsha