Invoice 84577

VIJAY MEDICAL · 5 Oct 2026

Invoice value

₹1,667

GST ₹116 · round-off −₹0.33

Still due

₹1,667

settled ₹0 · returns adjusted ₹0

Delivered

—

no receipt date recorded

Salesman

VIRU BHOIR

delivery: not assigned

Details

Journey of this invoice

4 of 6 steps done

DELIVERYNavi MumbaiTrip 1Route G

Items on this invoice

9 lines · before GST ₹1,616 · cost ₹1,454 · margin ₹162 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	NEXOVAS 10 TAB (NP)	18263464A	31 Jul 2029	2	₹178.22	—	₹356.44	₹36 · 10%
2	CYRA D CAP	3CD1311	31 Mar 2028	3	₹38.86	—	₹116.58	₹12 · 10%
3	CETAPHIL GENTLE CLEANS(S)

Edited after entry

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

When	Change	By
27 Aug, 10:54 am	₹1,032 → ₹837	Mahendra