Invoice 92948

DR SHAH ADITI (MD) · 12 Aug 2026

Invoice value

₹4,274

GST ₹204 · round-off −₹0.24

Still due

₹4,274

settled ₹0 · returns adjusted ₹0

Delivered

12 Aug 2026

signed receipt back 12 Aug 2026

Salesman

USMAN KHAN

delivery: COUNTER SIGN

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4094

MEDREPMumbai

Items on this invoice

1 line · before GST ₹4,071 · cost ₹3,664 · margin ₹407 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	FLUTIWAYS NASAL SPRAY	A1LVY042	30 Nov 2027	10	₹407.07	—	₹4,071	₹407 · 10%

Edited after entry

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

When	Change	By
16 Aug, 4:27 pm	₹8,499 → ₹8,889	Santosh M
16 Aug, 4:20 pm	₹9,669 → ₹8,499	Santosh M