Invoice 99781

DR CHOUGULE-THANGE PUNAM (MD) · 20 Aug 2026

Invoice value

₹2,034

GST ₹97 · round-off −₹0.20

Still due

Settled

settled ₹2,034 · returns adjusted ₹0

Delivered

21 Aug 2026

signed receipt back 21 Aug 2026

Salesman

SHAMSHEER ALI

delivery: COUNTER SIGN

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4458

PICK-UPMumbai

Items on this invoice

1 line · before GST ₹1,977 · cost ₹1,780 · margin ₹198 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	TERBINAFORCE PLUS CR ^^	G6AIZ008	31 Mar 2028	32	₹61.79	—	₹1,977	₹198 · 10%

Edited after entry

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

When	Change	By
21 Aug, 10:21 am	₹2,076 → ₹2,034	Dvs