Invoice 136253

AJAY CHEMIST & GEN STORES · 3 Oct 2026

Invoice value

₹1,182

GST ₹56 · round-off ₹0.03

Still due

₹1,182

settled ₹0 · returns adjusted ₹0

Delivered

3 Oct 2026

no receipt date recorded

Salesman

VIJAY SINGH

delivery: KAIF ANSARI

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 6693

DELIVERYMumbai

Items on this invoice

2 lines · before GST ₹1,161 · cost ₹1,045 · margin ₹116 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ZIFI 200 TAB	0126I016	29 Feb 2028	5	₹80.08	—	₹400.40	₹40 · 10%
2	MAHACEF 200MG TAB @	C0AKZ035	31 Mar 2028	10	₹76.01	—	₹760.10	₹76 · 10%

Edited after entry

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

When	Change	By
16 Oct, 2:09 pm	₹1,016 → ₹0	Varsha