Invoice 129082

DR MORE VISHAL G (BAMS) · 24 Sept 2026

Invoice value

₹1,896

GST ₹90 · round-off −₹0.19

Still due

Settled

settled ₹1,896 · returns adjusted ₹0

Delivered

24 Sept 2026

signed receipt back 25 Sept 2026

Salesman

SUJATA DHUMAL 8652067420

delivery: COUNTER SIGN

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6261

PICK-UPMumbai

Items on this invoice

1 line · before GST ₹1,843 · cost ₹1,658 · margin ₹185 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	FEPANIL 650MG TAB (N PKG)	FCTP26H18	31 Jul 2029	75	₹24.57	—	₹1,843	₹185 · 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, 2:17 pm	₹1,935 → ₹1,896	Administrator