Invoice 128300

BHAWANI MEDICO · 24 Sept 2026

Invoice value

₹720

GST ₹34 · round-off ₹0.22

Still due

₹720

settled ₹0 · returns adjusted ₹0

Delivered

24 Sept 2026

signed receipt back 26 Sept 2026

Salesman

KALPESH ANANT SANGALE

delivery: RAKESH BAPUR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6216

DELIVERYMumbaiTrip 1Route J

Items on this invoice

1 line · before GST ₹707 · cost ₹636 · margin ₹71 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ZENFLOX PLUS TAB $$$	C4AKZ005	31 Mar 2028	5	₹141.34	—	₹706.70	₹71 · 10%

Edited after entry

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

When	Change	By
6 Oct, 4:39 pm	₹8,340 → ₹7,923	Varsha