Invoice 87076

DR JOSHI · 5 Aug 2026

Invoice value

₹416

GST ₹20 · round-off ₹0.39

Still due

Settled

settled ₹416 · returns adjusted ₹0

Delivered

5 Aug 2026

signed receipt back 6 Aug 2026

Salesman

SAHADEV H. PARAB

delivery: SALMAN SHAMOON

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3793

DELIVERYMumbaiTrip 3Route G

Items on this invoice

1 line · before GST ₹417 · cost ₹375 · margin ₹42 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	FORACORT 100 INHALER	6SN0642	28 Feb 2029	2	₹208.32	—	₹416.64	₹42 · 10%

Edited after entry

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

When	Change	By
22 Aug, 5:43 pm	₹851 → ₹0	Varsha