Invoice 117411

DR MEHTA CHETAN (MBBS DV D) · 9 Sept 2026

Invoice value

₹1,176

GST ₹179 · round-off ₹0.01

Still due

₹1,176

settled ₹0 · returns adjusted ₹0

Delivered

9 Sept 2026

signed receipt back 10 Sept 2026

Salesman

SHUBHAM CHAURASIA

delivery: COUNTER SIGN

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5462

PICK-UPMumbaiTrip 4Route C

Items on this invoice

1 line · before GST ₹1,017 · cost ₹915 · margin ₹102 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	BRIGLO SERUM	CFV26D02	30 Apr 2028	1	₹1,016.95	—	₹1,017	₹102 · 10%

Edited after entry

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

When	Change	By
22 Sept, 10:40 am	₹5,033 → ₹3,254	Varsha