Invoice 104814

DADAR HEALTHCARE NX · 26 Aug 2026

Invoice value

₹1,466

GST ₹70 · round-off −₹0.10

Still due

Settled

settled ₹1,466 · returns adjusted ₹0

Delivered

26 Aug 2026

signed receipt back 27 Aug 2026

Salesman

SAMIR SHAH

delivery: SHUSHANT SURVE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4766

DELIVERYMumbaiTrip 4Route A

Items on this invoice

2 lines · before GST ₹1,454 · cost ₹1,309 · margin ₹145 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	INTAGLIP M TAB	N2600984	31 Mar 2029	6	₹105.22	—	₹631.32	₹63 · 10%
2	LINANEXT 5	DRF11592A	31 Oct 2028	6	₹137.19	—	₹823.14	₹82 · 10%

Edited after entry

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

When	Change	By
3 Sept, 5:40 pm	₹1,921 → ₹2,270	Dvs