Invoice 113594

DR KENI AJAY P (MBBS) · 5 Sept 2026

Invoice value

₹4,532

GST ₹216 · round-off −₹0.32

Still due

₹4,532

settled ₹0 · returns adjusted ₹0

Delivered

9 Sept 2026

signed receipt back 10 Sept 2026

Salesman

RAKESH PATEL

delivery: ATIQ SHEIKH

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5502

MEDREPMumbaiRoute A

Items on this invoice

1 line · before GST ₹4,317 · cost ₹3,885 · margin ₹432 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	NUROKIND GOLD CAP(NF)	B12Z065	31 Oct 2027	50	₹86.33	—	₹4,317	₹432 · 10%

Edited after entry

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

When	Change	By
5 Sept, 1:42 pm	₹9,880 → ₹4,532customer changed	Dvs