Invoice 112825

DR KHAN MASOOD RAZA (BUMS) · 4 Sept 2026

Invoice value

₹798

GST ₹38 · round-off −₹0.42

Still due

₹798

settled ₹0 · returns adjusted ₹0

Delivered

4 Sept 2026

signed receipt back 5 Sept 2026

Salesman

DEEPAK PRAJAPATI

delivery: SATINDRA KUMAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5237

MEDREPMumbaiTrip 3Route B

Items on this invoice

1 line · before GST ₹3,802 · cost ₹3,422 · margin ₹380 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	MACZONE PLUS 1.5 INJ	18263412A	30 Jun 2028	20	₹190.10	—	₹3,802	₹380 · 10%

Edited after entry

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

When	Change	By
15 Sept, 11:19 am	₹1,191 → ₹1,590	Dvs
15 Sept, 11:19 am	₹1,578 → ₹1,191	Dvs