Invoice 102915

DADAR MEDICO · 24 Aug 2026

Invoice value

₹576

GST ₹27 · round-off −₹0.03

Still due

Settled

settled ₹576 · returns adjusted ₹0

Delivered

24 Aug 2026

signed receipt back 25 Aug 2026

Salesman

VIJAY RAVI KASTURI

delivery: ALTAMASH BAGKARI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4637

DELIVERYMumbaiTrip 4Route C

Items on this invoice

2 lines · before GST ₹571 · cost ₹514 · margin ₹57 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	VENTAB DXT 50 TAB	K2601186	30 Apr 2029	2	₹178.29	—	₹356.58	₹36 · 10%
2	SPORIDEX 500MG CAP #	DFH1037A	31 Jan 2028	1	₹214.86	—	₹214.86	₹21 · 10%

Edited after entry

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

When	Change	By
16 Sept, 5:38 pm	₹4,947 → ₹4,480	Ankita