Invoice 124775

DR SAVLA M K (LCEH) · 19 Sept 2026

Invoice value

₹972

GST ₹46 · round-off ₹0.05

Still due

Settled

settled ₹972 · returns adjusted ₹0

Delivered

19 Sept 2026

signed receipt back 21 Sept 2026

Salesman

AVINASH YADAV

delivery: SHAIKH SHANAWAZ

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5998

MEDREPMumbai

Items on this invoice

1 line · before GST ₹1,124 · cost ₹1,012 · margin ₹112 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	BUDETROL 200 CAP	17260424A	31 Mar 2029	8	₹140.56	—	₹1,124	₹112 · 10%

Edited after entry

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

When	Change	By
29 Sept, 6:16 pm	₹992 → ₹972	Administrator