Invoice 57796

DR FAROOQUI SUHEL A (BHMS/BSC) · 30 Jun 2026

Invoice value

₹1,669

GST ₹80 · round-off −₹0.45

Still due

Settled

settled ₹1,669 · returns adjusted ₹0

Delivered

30 Jun 2026

signed receipt back 1 Jul 2026

Salesman

PRAVESH DUBEY

delivery: COUNTER SIGN

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 2466

MEDREPMumbaiTrip 3Route A

Items on this invoice

2 lines · before GST ₹1,622 · cost ₹1,460 · margin ₹162 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	COMBIHALE FB 1MG RESP	A8AUY005-	30 Jun 2027	16	₹51.40	—	₹822.40	₹82 · 10%
2	GLYCOBREEZ NEB RESPULES	A7AUZ001	31 Jan 2028	20	₹40.00	—	₹800	₹80 · 10%

Edited after entry

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

When	Change	By
30 Jun, 3:36 pm	₹1,704 → ₹1,669	Administrator