Invoice 169490

DR VORA MEENA A (MBBS) · 4 Dec 2025

Invoice value

₹1,172

GST ₹56 · round-off −₹0.48

Still due

Settled

settled ₹1,172 · returns adjusted ₹0

Delivered

4 Dec 2025

signed receipt back 4 Dec 2025

Salesman

CHANDRAPRAKASH

delivery: SHANKAR LAXMAN ARUNDHUDHIYAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6911

MEDREPMumbaiTrip 1Route A

Items on this invoice

1 line · before GST ₹1,139 · cost ₹1,025 · margin ₹114 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	NUROKIND OD INJ	D71Y006-	31 Jul 2027	50	₹22.77	—	₹1,139	₹114 · 10%

Edited after entry

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

When	Change	By
1 Jan, 10:53 am	₹1,195 → ₹1,172	Dvs