Invoice 88188

DR BANSODE SHAILENDRA L (BAMS) · 6 Aug 2026

Invoice value

₹3,598

GST ₹171 · round-off ₹0.38

Still due

Settled

settled ₹3,598 · returns adjusted ₹0

Delivered

6 Aug 2026

signed receipt back 7 Aug 2026

Salesman

AJEET YADAV

delivery: SAHIL PAILKAR

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3856

MEDREPMumbai

Items on this invoice

1 line · before GST ₹3,426 · cost ₹3,084 · margin ₹342 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	CEFTAS 200 TAB (H1)	L1626027	31 Mar 2028	45	₹76.14	—	₹3,426	₹342 · 10%

Edited after entry

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

When	Change	By
18 Aug, 10:57 am	₹9,843 → ₹9,383	Varsha