Invoice 105505

DR PEREIRA CARLTON D (MBBS) · 27 Aug 2026

Invoice value

₹1,713

GST ₹82 · round-off −₹0.03

Still due

₹17

settled ₹1,696 · returns adjusted ₹0

Delivered

27 Aug 2026

signed receipt back 29 Aug 2026

Salesman

JAYPRAKASH GUPTA

delivery: COUNTER SIGN

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4783

PICK-UPMumbai

Items on this invoice

1 line · before GST ₹1,665 · cost ₹1,498 · margin ₹166 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	PLACIDA TAB	D65Z007	31 Oct 2027	22	₹75.67	—	₹1,665	₹166 · 10%

Edited after entry

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

When	Change	By
27 Aug, 6:15 pm	₹1,748 → ₹1,713	Administrator