Invoice 124055

DR SHAIKH MEHJABEEN MBBS DNB · 18 Sept 2026

Invoice value

₹1,136

GST ₹54 · round-off −₹0.02

Still due

Settled

settled ₹1,136 · returns adjusted ₹0

Delivered

18 Sept 2026

signed receipt back 18 Sept 2026

Salesman

SHAHRUKH

delivery: COUNTER SIGN

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5934

PICK-UPMumbai

Items on this invoice

1 line · before GST ₹1,104 · cost ₹994 · margin ₹110 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	WALYTE ORS RTD ORANGE 200 ML	FWOO6075	31 Dec 2027	46	₹24.00	—	₹1,104	₹110 · 10%

Edited after entry

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

When	Change	By
19 Sept, 1:39 pm	₹1,159 → ₹1,136	Administrator