Invoice 180420

DR DALVI SANJAY K (B A M S ) · 18 Dec 2025

Invoice value

₹2,049

GST ₹98 · round-off −₹0.25

Still due

Settled

settled ₹2,049 · returns adjusted ₹0

Delivered

18 Dec 2025

signed receipt back 19 Dec 2025

Salesman

INDRAJEET

delivery: SATINDRA KUMAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 7354

MEDREPMumbai

Items on this invoice

2 lines · before GST ₹1,992 · cost ₹1,793 · margin ₹199 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	OMNIX 50MG DRY SYP @	5EA0159	31 Dec 2026	40	₹39.83	—	₹1,593	₹159 · 10%
2	OMNIX 50MG DRY SYP @	5EA0165	31 Dec 2026	10	₹39.83	—	₹398.30	₹40 · 10%

Edited after entry

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

When	Change	By
22 Dec, 11:35 am	₹2,091 → ₹2,049	Dvs