Search
Find a customer, supplier, item or invoice number, or jump to a screen.
Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
Find a customer, supplier, item or invoice number, or jump to a screen.
PRADEEP MED & GEN STORES · 15 Dec 2025
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | VISCODYNE D SYP | DV25062 | 30 Jun 2027 | 3 | ₹112.68 | — | ₹338.04 | ₹34 · 10% |
| 2 | ERITEL CH 40 TAB | AECH25006 | 31 Jul 2028 | 2 | ₹199.46 | — | ₹398.92 | ₹40 · 10% |
| 3 | TRIGLIMISAVE 2HS TAB | GTMV25002 | 30 Apr 2027 | 2 | ₹136.67 | — | ₹273.34 | ₹27 · 10% |
| 4 | VITCOFOL CAP | 055F004 | 30 Nov 2026 | 2 | ₹85.54 | — | ₹171.08 | ₹17 · 10% |
| 5 | VITCOFOL C INJ | 675H057 | 31 Oct 2026 | 5 | ₹14.99 | — | ₹74.95 | ₹7 · 10% |
| 6 | VITCOFOL INJ | 675G016 | 30 Sept 2026 | 2 | ₹75.43 | — | ₹150.86 | ₹15 · 10% |
| 7 | ZEFU CV 500 TAB | 015H061 | 31 Dec 2026 | 2 | ₹308.00 | — | ₹616 | ₹62 · 10% |
| 8 | ZITELMI 40MG TAB | 055F015 | 31 May 2027 | 1 | ₹40.37 | — | ₹40.37 | ₹4 · 10% |
| 9 | TELMIDUCE AM TAB | 18253361B | 31 Jul 2027 | 3 | ₹58.21 | — | ₹174.63 | ₹17 · 10% |
| 10 | TELMIDUCE H TAB | 18253311A | 31 Jul 2027 | 3 | ₹56.78 | — | ₹170.34 | ₹17 · 10% |
| 11 | STAFCURE LZ 600MG TAB | 18253127B | 31 Jul 2029 | 1 | ₹290.30 | — | ₹290.30 | ₹29 · 10% |
| 12 | MACSART AM TAB | 18253097A | 30 Jun 2027 | 3 | ₹58.21 | — | ₹174.63 | ₹17 · 10% |
| 13 | NEXOVAS 10 TAB (NP) | 18253295A | 31 Jul 2027 | 5 | ₹162.02 | — | ₹810.10 | ₹81 · 10% |
| 14 | NEXOVAS T TAB | 18254082A | 30 Sept 2028 | 2 | ₹106.30 | — | ₹212.60 | ₹21 · 10% |
| 15 | OLMESAR 40 TAB (NP) | 18252009B | 30 Apr 2029 | 5 | ₹278.85 | — | ₹1,394 | ₹139 · 10% |
| 16 | ROSUMAC CV 10 CAP | 18253119A | 31 Jan 2027 | 2 | ₹196.42 | — | ₹392.84 | ₹39 · 10% |
| 17 | AMLOVAS M 2.5/25 TAB | 18251459A | 31 Mar 2027 | 2 | ₹91.60 | — | ₹183.20 | ₹18 · 10% |
| 18 | AMLOKIND 5MG TAB (NP) | G55Y024- | 30 Apr 2028 | 10 | ₹18.03 | — | ₹180.30 | ₹18 · 10% |
| 19 | AMLOKIND AT TAB (NP) | G65Y057- | 30 Jun 2027 | 11 | ₹42.38 | — | ₹466.18 | ₹47 · 10% |
1. Billed
15 Dec, 6:15 pm
Nsb
2. Goods out
15 Dec, 6:15 pm
Nsb
3. Checked
15 Dec, 6:15 pm
DIPAK SHIVGAN
4. Printed
15 Dec, 5:37 pm
Packing
5. Delivery scan
15 Dec, 7:04 pm
BRIJESH ASHOK BAROT · scanned by Nsb
6. Confirmed
16 Dec, 10:50 am
Varsha