Invoice 94552

KAMAL CHEMIST & GEN STORE (DADAR STN) · 13 Aug 2026

Invoice value

₹544

GST ₹26 · round-off ₹0.35

Still due

Settled

settled ₹544 · returns adjusted ₹0

Delivered

13 Aug 2026

signed receipt back 14 Aug 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: SHUSHANT SURVE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4163

DELIVERYMumbai

Items on this invoice

1 line · before GST ₹539 · cost ₹485 · margin ₹54 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	HALOVATE CREAM	HA6004	30 Nov 2028	2	₹269.67	—	₹539.34	₹54 · 10%

Edited after entry

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

When	Change	By
20 Aug, 5:16 pm	₹6,421 → ₹6,313	Varsha