Invoice 98835

DR KETKAR S B (MBBS) · 19 Aug 2026

Invoice value

₹1,341

GST ₹64 · round-off ₹0.27

Still due

Settled

settled ₹1,341 · returns adjusted ₹0

Delivered

22 Aug 2026

signed receipt back 22 Aug 2026

Salesman

SHEBAZ

delivery: COUNTER SIGN

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4522

PICK-UPMumbai

Items on this invoice

1 line · before GST ₹1,564 · cost ₹1,407 · margin ₹156 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	PROXTL O 200MG	PXOM25G02	30 Jun 2027	11	₹142.14	—	₹1,564	₹156 · 10%

Edited after entry

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

When	Change	By
20 Aug, 5:20 pm	₹1,368 → ₹1,341	Dvs