Invoice 103984

DR DOSHI SACHIN S (BAMS/CCH/CGO) · 25 Aug 2026

Invoice value

₹1,726

GST ₹82 · round-off −₹0.15

Still due

Settled

settled ₹1,726 · returns adjusted ₹0

Delivered

26 Aug 2026

signed receipt back 26 Aug 2026

Salesman

SHAKTI TRIPATHI

delivery: SATINDRA KUMAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4714

MEDREPMumbai

Items on this invoice

2 lines · before GST ₹1,678 · cost ₹1,510 · margin ₹168 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	OZOMET G2 TAB	GIF021017	30 Apr 2028	20	₹45.91	—	₹918.20	₹92 · 10%
2	OZOTEL AMH TAB	TBE490034	31 May 2028	10	₹75.93	—	₹759.30	₹76 · 10%

Edited after entry

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

When	Change	By
29 Aug, 10:54 am	₹1,761 → ₹1,726	Dvs