Invoice 124152

LABELLA MEDICINE CENTRE · 18 Sept 2026

Invoice value

₹947

GST ₹45 · round-off ₹0.03

Still due

Settled

settled ₹947 · returns adjusted ₹0

Delivered

18 Sept 2026

signed receipt back 19 Sept 2026

Salesman

SAMIR SHAH

delivery: ALTAMASH BAGKARI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5939

DELIVERYMumbaiTrip 4Route C

Items on this invoice

1 line · before GST ₹949 · cost ₹854 · margin ₹95 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	REVESMART RESPULES	ABC2008	31 Dec 2027	14	₹67.81	—	₹949.34	₹95 · 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, 11:45 am	₹2,001 → ₹2,024	Santosh M