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SADPL

Shri Arihant Distributors Pvt. Ltd.

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SADPL · Shri Arihant Distributors Pvt. Ltd.

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Sales on 5 Oct 2026

Invoice 136914

AMBIKA MED STORES · 5 Oct 2026

CR

Invoice value

₹687

GST ₹33 · round-off ₹0.15

Still due

₹687

settled ₹0 · returns adjusted ₹0

Delivered

—

no receipt date recorded

Salesman

SULE SHANKER SAMBHAJI

delivery: not assigned

Details

Customer: AMBIKA MED STORES
Invoice no.: 136914
Invoice date: 5 Oct 2026
Salesman: SULE SHANKER SAMBHAJI
Delivery man: —
Order no.: SAQ1194545
Order date: 4 Oct 2026
Challan: —
Gross: ₹686.85
CGST: ₹16.35
SGST: ₹16.35
IGST: ₹0.00

Journey of this invoice

0 of 6 steps done

DELIVERYMumbaiTrip 1Route E

1. Billed
not yet
2. Goods out
not yet
3. Checked
not yet
4. Printed
not yet
5. Delivery scan
not yet
6. Confirmed
not yet

Items on this invoice

1 line · before GST ₹689 · cost ₹632 · margin ₹56 (8.2%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	VSL 3 CAP	JMH0798A	30 Jun 2028	2	₹344.29	—	₹688.58	₹56 · 8%