Invoice 81610

DR JAIN SWETHA (MBBS,MD) · 30 Jul 2026

Invoice value

₹5,233

GST ₹798 · round-off −₹0.17

Still due

Settled

settled ₹5,233 · returns adjusted ₹0

Delivered

31 Jul 2026

signed receipt back 31 Jul 2026

Salesman

SURAJ

delivery: SALMAN SHAMOON

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3567

MEDREPMumbai

Items on this invoice

1 line · before GST ₹4,576 · cost ₹4,119 · margin ₹458 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	VERILICH HAIR GROWTH SERUM	EH26013	31 Mar 2028	5	₹915.26	—	₹4,576	₹458 · 10%

Edited after entry

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

When	Change	By
31 Jul, 7:09 pm	₹5,400 → ₹5,233	Dvs