Invoice 88914

DR SHAIKH ARSHAD M (BAMS) · 7 Aug 2026

Invoice value

₹7,547

GST ₹359 · round-off −₹0.17

Still due

Settled

settled ₹7,547 · returns adjusted ₹0

Delivered

7 Aug 2026

signed receipt back 7 Aug 2026

Salesman

NARENDRA BIND

delivery: COUNTER SIGN

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3873

MEDREPMumbaiTrip 3Route B

Items on this invoice

1 line · before GST ₹23,493 · cost ₹21,141 · margin ₹2,352 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	VITCOFOL FCM INJ	BI260023D	31 Dec 2027	10	₹2,349.29	—	₹23,493	₹2,352 · 10%

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, 6:49 pm	₹7,701 → ₹7,547	Administrator