Invoice 84591

CARE MEDICO (VASHI) · 5 Oct 2026

Invoice value

₹1,214

GST ₹185 · round-off −₹0.47

Still due

₹1,214

settled ₹0 · returns adjusted ₹0

Delivered

—

no receipt date recorded

Salesman

SAURABH SIDHARTH MOHITE

delivery: not assigned

Details

Journey of this invoice

4 of 6 steps done

DELIVERYNavi MumbaiRoute M

Items on this invoice

1 line · before GST ₹1,083 · cost ₹975 · margin ₹108 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	NICLONZ 21MG PATCH	INNC25002	31 Oct 2027	2	₹541.69	—	₹1,083	₹108 · 10%

Edited after entry

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