Invoice 108598

DR BAWANKAR BHUSHAN (M.B.B.S) · 31 Aug 2026

Invoice value

₹2,110

GST ₹100 · round-off −₹0.21

Still due

Settled

settled ₹2,110 · returns adjusted ₹0

Delivered

31 Aug 2026

signed receipt back 1 Sept 2026

Salesman

SANKET PANCHAL

delivery: COUNTER SIGN

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4952

PICK-UPMumbaiTrip 3Route C

Items on this invoice

1 line · before GST ₹2,051 · cost ₹1,846 · margin ₹205 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	LONITAB 5 TAB	M260326	31 Aug 2028	6	₹341.79	—	₹2,051	₹205 · 10%

Edited after entry

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

When	Change	By
31 Aug, 3:56 pm	₹2,153 → ₹2,110	Administrator