Invoice 84724

EDHAS ENTERPRISES PRIVATE LTD FRANCHISEE OF WELLNESS FOREVER MEDICARE · 5 Oct 2026

Invoice value

₹2,299

GST ₹173 · round-off ₹0.26

Still due

₹2,299

settled ₹0 · returns adjusted ₹0

Delivered

—

no receipt date recorded

Salesman

JEEVAN LAXMAN CHORGE

delivery: not assigned

Details

Customer: EDHAS ENTERPRISES PRIVATE LTD FRANCHISEE OF WELLNESS FOREVER MEDICARE
Invoice no.: 84724
Invoice date: 5 Oct 2026
Salesman: JEEVAN LAXMAN CHORGE
Delivery man: —
Order no.: IFU67552
Order date: 4 Oct 2026
Challan: —
Gross: ₹2,298.74
CGST: ₹86.43
SGST: ₹86.43
IGST: ₹0.00

Journey of this invoice

1 of 6 steps done

DELIVERYNavi MumbaiRoute N

Items on this invoice

4 lines · before GST ₹2,238 · cost ₹2,018 · margin ₹220 (9.8%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	TRETIN 0.025% CREAM	HC096	31 May 2028	6	₹160.72	—	₹964.32	₹96 · 10%
2	EPLEHEF 25 TAB	6RG06024B	31 May 2029	1	₹201.14	—	₹201.14	₹16 · 8%
3	OVABLESS MYO TAB	0PAIZ012	30 Nov 2027	2	₹266.67	—	₹533.34	₹53 · 10%
4	CEBHYDRA LOTION 250ML	WWD0088	30 Jun 2028	1	₹538.98	—	₹538.98	₹54 · 10%

Edited after entry

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

When	Change	By
19 Aug, 10:25 am	₹535 → ₹530	Spr