Invoice 105513

DR GUPTA SHALIGRAM(DHMS/CCH) · 27 Aug 2026

Invoice value

₹382

GST ₹18 · round-off −₹0.05

Still due

₹4

settled ₹378 · 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 ₹371 · cost ₹334 · margin ₹37 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	VOMIKIND FAST STRIP	O52Y010	30 Apr 2027	24	₹15.47	—	₹371.28	₹37 · 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, 6:14 pm	₹378 → ₹382	Administrator
27 Aug, 6:13 pm	₹390 → ₹378	Administrator