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SADPL
Shri Arihant Distributors Pvt. Ltd.
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SANJIVANI HOSPITAL (STAFF) · 4 Dec 2025
1. Billed
25 Dec, 5:17 pm
Phj
2. Goods out
25 Dec, 5:17 pm
Phj
3. Checked
25 Dec, 5:17 pm
COUNTER CASH
4. Printed
4 Dec, 6:04 pm
Packing
5. Delivery scan
25 Dec, 5:17 pm
COUNTER CASH · scanned by Phj
6. Confirmed
25 Dec, 5:17 pm
Phj
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | MONTEK FX TAB 15 | GKG1470A | 31 Aug 2027 | 4 | ₹227.57 | — | ₹910.28 | ₹0 · 0% |
| 2 | LIPIKIND PLUS CAP (N PKG) | A0DAY007- | 31 Oct 2026 | 4 | ₹84.70 | — | ₹338.80 | ₹0 · 0% |
| 3 | FLOMIST F NAS SPRAY | NND0074 | 31 Jan 2027 | 2 | ₹363.69 | — | ₹727.38 | ₹0 · 0% |
| 4 | TELMIKIND AM TAB | C65Y056- | 30 Jun 2027 | 6 | ₹59.03 | — | ₹354.18 | ₹0 · 0% |
| 5 | RUMALAYA LINIMENT | 442501382 | 30 Sept 2028 | 1 | ₹113.47 | — | ₹113.47 | ₹0 · 0% |
| 6 | MACGESIA OIL | MAC25019 | 30 Jun 2028 | 1 | ₹123.10 | — | ₹123.10 | ₹0 · 0% |
| 7 | IT MAC 200 CAP (NP) | 18253883A | 31 Aug 2027 | 1 | ₹162.00 | — | ₹162 | ₹0 · 0% |
| 8 | DOLO 650MG TAB | DOBS4183 | 31 Aug 2029 | 1 | ₹22.01 | — | ₹22.01 | ₹0 · 0% |
| 9 | SLOANS LINIMENT | SLAF001 | 30 Apr 2027 | 1 | ₹107.17 | — | ₹107.17 | ₹0 · 0% |
| 10 | VENTIDOX M TAB | P45Y018- | 31 May 2027 | 2 | ₹75.14 | — | ₹150.28 | ₹0 · 0% |
| 11 | LATOCOM CF DROP | ZEG0380A | 31 Jul 2027 | 1 | ₹468.83 | — | ₹468.83 | ₹0 · 0% |
| When | Change | By |
|---|---|---|
| 6 Dec, 5:45 pm | ₹3,159 → ₹3,651 | Santosh M |
| 5 Dec, 4:31 pm | ₹2,447 → ₹3,159 | Santosh M |