Invoice 114707

DR PANCHOLI BHUPENDRA C (MBBS) · 7 Sept 2026

Invoice value

₹2,826

GST ₹135 · round-off −₹0.34

Still due

Settled

settled ₹2,826 · returns adjusted ₹0

Delivered

7 Sept 2026

signed receipt back 8 Sept 2026

Salesman

JITENDRA DUBEY

delivery: COUNTER SIGN

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5326

PICK-UPMumbai

Items on this invoice

1 line · before GST ₹2,747 · cost ₹2,472 · margin ₹275 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	KENACORT 40MG INJ	NCM0091	30 Apr 2029	17	₹161.57	—	₹2,747	₹275 · 10%

Edited after entry

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

When	Change	By
8 Sept, 5:56 pm	₹2,884 → ₹2,826	Administrator