Invoice 128797

DR TAWARE PRAVIN H (MD) · 24 Sept 2026

Invoice value

₹5,077

GST ₹242 · round-off −₹0.34

Still due

₹5,077

settled ₹0 · returns adjusted ₹0

Delivered

28 Sept 2026

signed receipt back 29 Sept 2026

Salesman

AFREEN KHATOON

delivery: SAFIQULLAH SHAIKH

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6397

MEDREPMumbai

Items on this invoice

1 line · before GST ₹4,934 · cost ₹4,441 · margin ₹493 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	FLOMIST F 240MD	OND0176A	30 Apr 2028	8	₹616.78	—	₹4,934	₹493 · 10%

Edited after entry

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

When	Change	By
28 Sept, 8:05 pm	₹5,181 → ₹5,077	Dvs