Invoice 133185

U S RETAILS LLP · 30 Sept 2026

Invoice value

₹1,902

GST ₹249 · round-off ₹0.13

Still due

Settled

settled ₹1,514 · returns adjusted ₹1,514

Delivered

30 Sept 2026

signed receipt back 1 Oct 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: TANMAY SHINDE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6508

DELIVERYMumbaiTrip 1Route A/J

Items on this invoice

2 lines · before GST ₹1,739 · cost ₹1,575 · margin ₹164 (9.4%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ATODERM INTENSIVE BAUME	31851	30 Nov 2028	1	₹1,350.80	—	₹1,351	₹125 · 9%
2	CYRA D CAP	3CD1311	31 Mar 2028	10	₹38.86	—	₹388.60	₹39 · 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, 2:26 pm	₹1,642 → ₹1,605	Spr