Invoice 85133

HIRA MED & GEN STORES · 4 Aug 2026

Invoice value

₹1,149

GST ₹55 · round-off −₹0.39

Still due

Settled

settled ₹1,149 · returns adjusted ₹0

Delivered

4 Aug 2026

signed receipt back 4 Aug 2026

Salesman

SAMIR SHAH

delivery: SALMAN SHAMOON

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3717

DELIVERYMumbaiTrip 1Route D

Items on this invoice

2 lines · before GST ₹1,238 · cost ₹1,006 · margin ₹232 (18.8%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
2	UROTONE TABS	TBNCAT605	31 Dec 2027	5	₹144.74	—	₹723.70	₹181 · 25%
3	FLUVIR JUNIOR SYRUP	GD26326A	31 Mar 2028	3	₹171.43	—	₹514.29	₹51 · 10%

Edited after entry

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

When	Change	By
4 Aug, 10:02 am	₹1,286 → ₹1,149	Santosh M