Invoice 107120

DR SHRIVASTAVA AKANSKHA (MBBS,DNB) · 29 Aug 2026

Invoice value

₹4,672

GST ₹713 · round-off ₹0.02

Still due

₹4,672

settled ₹0 · returns adjusted ₹0

Delivered

31 Aug 2026

signed receipt back 1 Sept 2026

Salesman

SHUBHAM CHAURASIA

delivery: KAIF ANSARI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4946

MEDREPMumbaiTrip 1Route I

Items on this invoice

1 line · before GST ₹3,959 · cost ₹3,563 · margin ₹396 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	CLENIA FACE WASH	AFV26C08	31 Mar 2028	10	₹395.93	—	₹3,959	₹396 · 10%

Edited after entry

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

When	Change	By
11 Sept, 12:30 pm	amount unchanged	Spr