Invoice 115237

DR KAMBLE TEJAS P. (BAMS EMS) · 7 Sept 2026

Invoice value

₹11,658

GST ₹555 · round-off −₹0.47

Still due

Settled

settled ₹11,658 · returns adjusted ₹0

Delivered

8 Sept 2026

signed receipt back 21 Sept 2026

Salesman

DEEPAK SHAH

delivery: ALTAMASH BAGKARI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5436

MEDREPMumbai

Items on this invoice

2 lines · before GST ₹11,447 · cost ₹10,302 · margin ₹1,145 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	CLONAFIT PLUS TAB	I55Z002	31 Jan 2028	55	₹129.64	—	₹7,130	₹713 · 10%
2	NUROKIND GOLD CAP(NF)	B12Z066	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
23 Sept, 5:50 pm	₹12,019 → ₹11,658	Administrator