Invoice 136712

ESSWELL CHEMIST (N M JOSHI ) · 3 Oct 2026

Invoice value

₹590

GST ₹28 · round-off ₹0.25

Still due

₹590

settled ₹0 · returns adjusted ₹0

Delivered

3 Oct 2026

no receipt date recorded

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: ANSARI SHAVAHID

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 6733

DELIVERYMumbaiTrip 4Route F

Items on this invoice

2 lines · before GST ₹579 · cost ₹523 · margin ₹56 (9.7%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	B BACT OINT	NG26130A	29 Feb 2028	2	₹249.23	—	₹498.46	₹50 · 10%
2	FLEXON TAB	DPD260709	31 Mar 2029	3	₹26.86	—	₹80.58	₹7 · 8%

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, 5:33 pm	₹2,802 → ₹2,516	Varsha