Invoice 20424

HAMZA MEDICAL & GENERAL STORE · 30 Mar 2026

Invoice value

₹2,161

GST ₹103 · round-off −₹0.46

Still due

Settled

settled ₹2,161 · returns adjusted ₹0

Delivered

30 Mar 2026

signed receipt back 30 Mar 2026

Salesman

VISHAL PATIL

delivery: GANESH KOLI

Details

Journey of this invoice

6 of 6 steps done

DELIVERYNavi MumbaiRoute D

Items on this invoice

11 lines · before GST ₹2,167 · cost ₹1,878 · margin ₹289 (13.3%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	CYRAFLORA CAP	S25C016	31 Jan 2027	1	₹101.69	—	₹101.69	₹10 · 10%
2	CYRAFLORA CAP	S25C017	31 Jan 2027	1	₹101.69	—	₹101.69	₹10 · 10%
3	OLMEZEST BETA 50 TAB

Edited after entry

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

When	Change	By
30 Apr, 6:10 pm	₹736 → ₹4,647	Spr