Invoice 82903

BHAWANI MEDICO · 1 Aug 2026

Invoice value

₹1,020

GST ₹49 · round-off −₹0.09

Still due

Settled

settled ₹1,020 · returns adjusted ₹0

Delivered

1 Aug 2026

signed receipt back 3 Aug 2026

Salesman

KALPESH ANANT SANGALE

delivery: RAKESH BAPUR

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3622

DELIVERYMumbaiTrip 1Route J

Items on this invoice

1 line · before GST ₹1,113 · cost ₹1,002 · margin ₹111 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	TAPAL ER 50 MG TAB	6RG03002G	28 Feb 2029	5	₹222.57	—	₹1,113	₹111 · 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 Aug, 10:46 am	₹3,906 → ₹3,733	Varsha