Invoice 103745

DR DABIR A. R. ( B.U.M.S.) · 25 Aug 2026

Invoice value

₹1,648

GST ₹78 · round-off −₹0.05

Still due

Settled

settled ₹1,648 · returns adjusted ₹0

Delivered

25 Aug 2026

signed receipt back 25 Aug 2026

Salesman

FURQAN KHAN

delivery: COUNTER SIGN

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4679

PICK-UPMumbai

Items on this invoice

1 line · before GST ₹1,602 · cost ₹1,472 · margin ₹130 (8.1%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	OMNICEF O 200 TAB	BPE261063	30 Apr 2028	20	₹80.08	—	₹1,602	₹130 · 8%

Edited after entry

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

When	Change	By
25 Aug, 3:26 pm	₹1,682 → ₹1,648	Dvs