Invoice 115230

NITYANAND MED & GEN STORE · 7 Sept 2026

Invoice value

₹7,451

GST ₹355 · round-off ₹0.06

Still due

₹7,451

settled ₹0 · returns adjusted ₹0

Delivered

7 Sept 2026

signed receipt back 8 Sept 2026

Salesman

SAMIR SHAH

delivery: SHUSHANT SURVE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5372

DELIVERYMumbaiRoute B

Items on this invoice

6 lines · before GST ₹7,241 · cost ₹6,543 · margin ₹698 (9.6%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	IODEX ULTRAGEL	G25002	31 Dec 2026	6	₹55.80	—	₹334.80	₹27 · 8%
2	FLAVEDON MR TAB	RV052603	31 Mar 2029	20	₹150.58	—	₹3,012	₹301 · 10%
3	DIAMICRON XR MEX 60/500 TAB	RV382606	30 Apr 2029	2	₹294.20	—	₹588.40	₹59 · 10%
4	DIAMICRON XR MEX 60/500 TAB	RV382607	30 Apr 2029	8	₹294.20	—	₹2,354	₹235 · 10%
5	BETADINE OINT 10% 20 GM	GF04026	31 May 2028	3	₹105.84	—	₹317.52	₹25 · 8%
6	BETADINE OINT 10% 20 GM	GH00426	30 Jun 2028	6	₹105.84	—	₹635.04	₹51 · 8%

Edited after entry

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

When	Change	By
18 Sept, 1:34 pm	₹1,962 → ₹1,490	Varsha