Invoice 88913

DR SHAIKH AHMED WAQAR (BIMS AB ARSH) · 7 Aug 2026

Invoice value

₹1,056

GST ₹50 · round-off ₹0.10

Still due

Settled

settled ₹1,056 · returns adjusted ₹0

Delivered

7 Aug 2026

signed receipt back 8 Aug 2026

Salesman

NARENDRA BIND

delivery: SHUSHANT SURVE

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3903

MEDREPMumbai

Items on this invoice

1 line · before GST ₹1,006 · cost ₹894 · margin ₹112 (11.1%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ENERZAL ORANGE 500 ML	2326G002	31 Mar 2027	22	₹45.71	—	₹1,006	₹112 · 11%

Edited after entry

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

When	Change	By
12 Aug, 2:16 pm	₹1,224 → ₹501	Varsha