Invoice 6112

DR GHIA DEEPTI (MD) · 7 Apr 2026

Invoice value

₹3,720

GST ₹567 · round-off ₹0.04

Still due

Settled

settled ₹3,720 · returns adjusted ₹0

Delivered

8 Apr 2026

signed receipt back 8 Apr 2026

Salesman

SURAJ DUBEY

delivery: RAVI UKARANDE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 230

MEDREPMumbaiTrip 4Route G

Items on this invoice

1 line · before GST ₹3,153 · cost ₹2,837 · margin ₹315 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	AQUREA HF 40 % GEL	U249	30 Nov 2027	10	₹315.25	—	₹3,153	₹315 · 10%

Edited after entry

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

When	Change	By
16 Jan, 9:13 am	₹1,635 → ₹1,599	Santosh M