Invoice 124017

WELLCARE HEALTH SERVICE · 18 Sept 2026

Invoice value

₹8,098

GST ₹386 · round-off ₹0.05

Still due

₹8,098

settled ₹0 · returns adjusted ₹0

Delivered

19 Sept 2026

signed receipt back 19 Sept 2026

Salesman

ANIL GUPTA

delivery: SAKLAIN QURESHI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5957

MEDREPMumbai

Items on this invoice

1 line · before GST ₹9,255 · cost ₹8,329 · margin ₹925 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	AUGPEN LB 1GM TAB	Z05AG26002	29 Feb 2028	20	₹462.74	—	₹9,255	₹925 · 10%

Edited after entry

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

When	Change	By
30 Sept, 11:03 am	₹3,224 → ₹3,109	Santosh M
30 Sept, 11:00 am	₹3,282 → ₹3,224	Santosh M