Invoice 97595

DR DOSHI SACHIN S (BAMS/CCH/CGO) · 18 Aug 2026

Invoice value

₹676

GST ₹32 · round-off −₹0.13

Still due

Settled

settled ₹676 · returns adjusted ₹0

Delivered

18 Aug 2026

signed receipt back 19 Aug 2026

Salesman

PRAVESH DUBEY

delivery: SATINDRA KUMAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4334

MEDREPMumbai

Items on this invoice

1 line · before GST ₹656 · cost ₹591 · margin ₹66 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	LEVOKAST KID TAB	1K5Y001	30 Sept 2027	10	₹65.64	—	₹656.40	₹66 · 10%

Edited after entry

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

When	Change	By
24 Aug, 5:14 pm	₹689 → ₹676	Dvs