Invoice 229376

DR PATRAWALA DEEPA (M.D.) · 19 Feb 2026

Invoice value

₹2,235

GST ₹106 · round-off ₹0.02

Still due

Settled

settled ₹2,235 · returns adjusted ₹0

Delivered

20 Feb 2026

signed receipt back 20 Feb 2026

Salesman

PRADEEP YADAV

delivery: RIJWAN AHMAD

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 9327

MEDREPMumbai

Items on this invoice

2 lines · before GST ₹2,172 · cost ₹1,986 · margin ₹187 (8.6%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	DELBI DT 200 MG TAB	DDTI25D06	30 Sept 2026	8	₹79.50	—	₹636	₹64 · 10%
2	PRESSCLAV 625MG TAB(NEW P	CT5025004A	31 Jul 2027	10	₹153.60	—	₹1,536	₹123 · 8%

Edited after entry

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

When	Change	By
28 Feb, 10:48 am	₹2,281 → ₹2,235	Dvs