Invoice 132449

R R CHEMIST · 29 Sept 2026

Invoice value

₹519

GST ₹25 · round-off ₹0.26

Still due

₹519

settled ₹0 · returns adjusted ₹0

Delivered

29 Sept 2026

signed receipt back 30 Sept 2026

Salesman

SAHADEV H. PARAB

delivery: SAKLAIN QURESHI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6471

DELIVERYMumbaiTrip 3Route I

Items on this invoice

1 line · before GST ₹509 · cost ₹458 · margin ₹51 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	POWERCORT SHAMPOO	AK26003	31 Mar 2028	2	₹254.66	—	₹509.32	₹51 · 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, 12:04 pm	₹3,968 → ₹3,890	Varsha