Invoice 89290

DR JAIN PRIYANKA (MBBS) · 7 Aug 2026

Invoice value

₹1,671

GST ₹80 · round-off −₹0.45

Still due

Settled

settled ₹1,671 · returns adjusted ₹0

Delivered

8 Aug 2026

signed receipt back 10 Aug 2026

Salesman

ROHIT PRAJAPATI

delivery: SAFIQULLAH SHAIKH

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3932

MEDREPMumbaiTrip 4

Items on this invoice

1 line · before GST ₹1,625 · cost ₹1,463 · margin ₹163 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ANABOOM AD SHAMPOO (PARABEN FREE)	XGD0031	31 Mar 2028	5	₹325.00	—	₹1,625	₹163 · 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, 12:12 pm	₹1,706 → ₹1,671	Dvs
7 Aug, 6:00 pm	₹98,290 → ₹1,706customer changed	Dvs