Invoice 132265

DR DAKSHINI KASHYAP (MBBS) · 29 Sept 2026

Invoice value

₹4,387

GST ₹209 · round-off −₹0.38

Still due

Settled

settled ₹4,387 · returns adjusted ₹0

Delivered

29 Sept 2026

signed receipt back 1 Oct 2026

Salesman

SACHIN PAWAR

delivery: SAHIL PAILKAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6479

MEDREPMumbai

Items on this invoice

1 line · before GST ₹4,263 · cost ₹3,837 · margin ₹426 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ARACHITOL INJECTION 6L	PCM0090A	30 Nov 2028	10	₹426.33	—	₹4,263	₹426 · 10%

Edited after entry

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

When	Change	By
1 Oct, 7:01 pm	₹4,476 → ₹4,387	Dvs