Invoice 124188

DR MORE VISHAL G (BAMS) · 18 Sept 2026

Invoice value

₹2,530

GST ₹120 · round-off ₹0.21

Still due

Settled

settled ₹2,530 · returns adjusted ₹0

Delivered

19 Sept 2026

signed receipt back 21 Sept 2026

Salesman

SUJATA DHUMAL 8652067420

delivery: COUNTER SIGN

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5967

PICK-UPMumbai

Items on this invoice

1 line · before GST ₹2,457 · cost ₹2,211 · margin ₹246 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	FEPANIL 650MG TAB (N PKG)	FCTP26H18	31 Jul 2029	100	₹24.57	—	₹2,457	₹246 · 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, 2:19 pm	₹2,580 → ₹2,530	Dvs