Invoice 100781

DR MURARKA VIBHA (MBBS,DDV,MD) · 21 Aug 2026

Invoice value

₹5,256

GST ₹250 · round-off ₹0.07

Still due

Settled

settled ₹5,256 · returns adjusted ₹0

Delivered

25 Aug 2026

signed receipt back 25 Aug 2026

Salesman

SHUBHAM CHAURASIA

delivery: SALMAN SHAMOON

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4656

MEDREPMumbai

Items on this invoice

1 line · before GST ₹5,006 · cost ₹4,505 · margin ₹501 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	BANRAY OSP TAB	2T26080	30 Sept 2027	15	₹333.71	—	₹5,006	₹501 · 10%

Edited after entry

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

When	Change	By
26 Aug, 6:40 pm	₹5,466 → ₹5,256	Dvs