Distributor

SADPL

Shri Arihant Distributors Pvt. Ltd.

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SADPL · Shri Arihant Distributors Pvt. Ltd.

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Sales on 3 Oct 2026

Invoice 84551

NAVRATAN MEDICAL & GENERAL STORES · 3 Oct 2026

CR

Invoice value

₹7,024

GST ₹334 · round-off −₹0.20

Still due

₹7,024

settled ₹0 · returns adjusted ₹0

Delivered

—

no receipt date recorded

Salesman

MILIND JADHAV

delivery: not assigned

Details

Customer: NAVRATAN MEDICAL & GENERAL STORES
Invoice no.: 84551
Invoice date: 3 Oct 2026
Salesman: MILIND JADHAV
Delivery man: —
Order no.: IFU67468
Order date: 3 Oct 2026
Challan: —
Gross: ₹7,024.20
CGST: ₹167.24
SGST: ₹167.24
IGST: ₹0.00

Journey of this invoice

2 of 6 steps done

DELIVERYNavi MumbaiRoute C

1. Billed
4 Oct, 11:53 pm
Administrator
2. Goods out
5 Oct, 12:08 am
Vishakhab
3. Checked
not yet
4. Printed
not yet
5. Delivery scan
not yet
6. Confirmed
not yet

Item lines for this invoice are not in the data lake yet — the store’s line-item table is still being copied, newest invoices first. They appear here automatically once it reaches this one.