Invoice 116357

NITYANAND MED & GEN STORE · 8 Sept 2026

Invoice value

₹504

GST ₹24 · round-off −₹0.04

Still due

₹504

settled ₹0 · returns adjusted ₹0

Delivered

8 Sept 2026

signed receipt back 9 Sept 2026

Salesman

SAMIR SHAH

delivery: SHUSHANT SURVE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5435

DELIVERYMumbaiRoute B

Items on this invoice

2 lines · before GST ₹490 · cost ₹444 · margin ₹46 (9.3%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	NADOXIN C CREAM	Z60052	30 Apr 2028	2	₹158.70	—	₹317.40	₹32 · 10%
2	NEKO HYGIENE SOAP	NBVG001	31 Dec 2027	3	₹57.48	—	₹172.44	₹14 · 8%

Edited after entry

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

When	Change	By
19 Sept, 11:32 am	₹4,716 → ₹4,615	Santosh M