Invoice 97689

DR TAPASWI ROSHNI K (BHMS/MUHS) · 18 Aug 2026

Invoice value

₹425

GST ₹20 · round-off −₹0.08

Still due

Settled

settled ₹425 · returns adjusted ₹0

Delivered

18 Aug 2026

signed receipt back 18 Aug 2026

Salesman

PRATHMESH JAMBHALE

delivery: COUNTER SIGN

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4303

PICK-UPMumbai

Items on this invoice

1 line · before GST ₹413 · cost ₹372 · margin ₹41 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	PANTAKIND INJECTION	A2IQZ041	30 Apr 2028	10	₹41.31	—	₹413.10	₹41 · 10%

Edited after entry

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

When	Change	By
22 Aug, 3:14 pm	₹434 → ₹425	Administrator