Invoice 102201

NITYANAND MED & GEN STORE · 24 Aug 2026

Invoice value

₹511

GST ₹24 · round-off −₹0.22

Still due

₹511

settled ₹0 · returns adjusted ₹0

Delivered

24 Aug 2026

signed receipt back 25 Aug 2026

Salesman

SAMIR SHAH

delivery: SUNIL MORE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4586

URGENTMumbaiRoute B

Items on this invoice

2 lines · before GST ₹529 · cost ₹476 · margin ₹53 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	METOLAR XR 25 CAP (N PKG)	6BA0527	31 Jan 2028	5	₹64.88	—	₹324.40	₹32 · 10%
2	NERVUP INJ	NCL0228	31 Mar 2027	2	₹102.43	—	₹204.86	₹20 · 10%

Edited after entry

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

When	Change	By
30 Aug, 5:55 pm	₹594 → ₹592	Dvs