Invoice 107372

DR RAWAN DATTAPRASAD (BHMS/CCMP) · 29 Aug 2026

Invoice value

₹3,506

GST ₹167 · round-off ₹0.20

Still due

₹1

settled ₹3,505 · returns adjusted ₹0

Delivered

1 Sept 2026

signed receipt back 2 Sept 2026

Salesman

MOHD HASNAIN

delivery: SATINDRA KUMAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4999

MEDREPMumbaiTrip 3Route D

Items on this invoice

1 line · before GST ₹3,407 · cost ₹3,066 · margin ₹341 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	RANIDOM RAFT SUSP	A2PPZ010	31 Oct 2027	20	₹170.35	—	₹3,407	₹341 · 10%

Edited after entry

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

When	Change	By
2 Sept, 4:41 pm	₹3,577 → ₹3,506	Administrator