Invoice 103999

DR KODAM MADHUKAR (DHMS DMLT) · 25 Aug 2026

Invoice value

₹1,477

GST ₹70 · round-off −₹0.24

Still due

₹30

settled ₹1,447 · returns adjusted ₹0

Delivered

26 Aug 2026

signed receipt back 26 Aug 2026

Salesman

VISHVAJEET

delivery: SAFIQULLAH SHAIKH

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4708

MEDREPMumbai

Items on this invoice

1 line · before GST ₹1,407 · cost ₹1,266 · margin ₹141 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	VITCOFOL ORAL SUSP	0826E019	31 Oct 2027	10	₹140.69	—	₹1,407	₹141 · 10%

Edited after entry

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

When	Change	By
15 Sept, 5:21 pm	₹6,336 → ₹6,209	Administrator