Invoice 180132

DR SHRIVASTAVA AKANSKHA (MBBS,DNB) · 18 Dec 2025

Invoice value

₹1,792

GST ₹273 · round-off −₹0.01

Still due

Settled

settled ₹1,792 · returns adjusted ₹0

Delivered

18 Dec 2025

signed receipt back 19 Dec 2025

Salesman

MAYURESH

delivery: VIJAY SINGH

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 7342

MEDREPMumbaiTrip 1Route I

Items on this invoice

1 line · before GST ₹1,519 · cost ₹1,367 · margin ₹152 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	AQUASOFT FC CREAM (B)	G4097	31 Aug 2027	5	₹303.73	—	₹1,519	₹152 · 10%

Edited after entry

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

When	Change	By
18 Dec, 12:03 pm	₹3,584 → ₹1,792	Dvs