Invoice 89206

DR MISHRA MANOJ KUMAR R (BHMS/CCMP) · 7 Aug 2026

Invoice value

₹792

GST ₹38 · round-off −₹0.22

Still due

Settled

settled ₹792 · returns adjusted ₹0

Delivered

8 Aug 2026

signed receipt back 8 Aug 2026

Salesman

PRATHAMESH MAHADIK

delivery: COUNTER SIGN

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3964

MEDREPMumbai

Items on this invoice

1 line · before GST ₹770 · cost ₹693 · margin ₹77 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	SACUNEW 50MG TAB	GD250971E	30 Apr 2027	5	₹153.98	—	₹769.90	₹77 · 10%

Edited after entry

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

When	Change	By
28 Aug, 11:08 am	₹808 → ₹792	Dvs