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.
METRO MEDICO · 5 Jan 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | MELOSET TAB | MPK253984 | 30 Sept 2027 | 3 | ₹50.00 | — | ₹150 | ₹12 · 8% |
| 2 | BIOSILK MAX CREAM | AFV25I10 | 30 Sept 2027 | 1 | ₹576.27 | — | ₹576.27 | ₹58 · 10% |
| 3 | OLOPAT MAX EYE DROP | AD0165F | 31 May 2028 | 1 | ₹244.29 | — | ₹244.29 | ₹24 · 10% |
| 4 | OPTIDEW EYE DROP | GT13315 | 30 Jun 2027 | 1 | ₹255.00 | — | ₹255 | ₹26 · 10% |
| 5 | MULTIVITE GOLD CAP | MVG25005GJ | 31 Aug 2027 | 1 | ₹273.52 | — | ₹273.52 | ₹29 · 10% |
| 6 | SUNCROS 50 AQUA LOTION | JNC0021 | 30 Jun 2027 | 1 | ₹413.57 | — | ₹413.57 | ₹41 · 10% |
| 7 | LEVOLIN SYRUP 100ML | 5A60668 | 31 May 2027 | 2 | ₹23.02 | — | ₹46.04 | ₹5 · 10% |
| 8 | ISOTROIN 20 CAP (NP) | S2520264 | 29 Feb 2028 | 1 | ₹395.89 | — | ₹395.89 | ₹40 · 10% |
| 9 | FORACORT G 400 R/C | 5BA1555 | 30 Nov 2026 | 1 | ₹435.36 | — | ₹435.36 | ₹44 · 10% |
| 10 | ACIVIR CREAM | 5D290 | 31 Oct 2028 | 1 | ₹139.18 | — | ₹139.18 | ₹14 · 10% |
| 11 | ATORLIP F TAB (NEW PKG) | 5BA1915 | 31 Jul 2027 | 1 | ₹348.66 | — | ₹348.66 | ₹35 · 10% |
| 12 | FRANXIT TAB | ANO09AEA | 31 Aug 2027 | 2 | ₹72.14 | — | ₹144.28 | ₹14 · 10% |
| 13 | LIPICURE GOLD 40 CAP | INP25CE11 | 31 Dec 2026 | 1 | ₹134.29 | — | ₹134.29 | ₹13 · 10% |
| 14 | UTIOF TAB | UTT25013 | 31 Mar 2027 | 1 | ₹319.62 | — | ₹319.62 | ₹32 · 10% |
| 15 | NULAX SOLUTION 100 ML | BA719 | 30 Sept 2027 | 1 | ₹105.00 | — | ₹105 | ₹8 · 8% |
| 16 | OMNACORTIL SUSP | 13251386A | 29 Feb 2028 | 1 | ₹23.92 | — | ₹23.92 | ₹2 · 10% |
| 17 | CILAHEART TC 6.25 TAB | C2OAY001- | 30 Jun 2027 | 2 | ₹86.26 | — | ₹172.52 | ₹17 · 10% |
| 18 | KUFRIL LS EXPT | HLS589 | 31 Aug 2027 | 1 | ₹95.72 | — | ₹95.72 | ₹10 · 10% |
| 19 | BETAMIL GM CREAM | 5224C83906 | 30 Apr 2027 | 2 | ₹41.22 | — | ₹82.44 | ₹8 · 10% |
1. Billed
5 Jan, 9:27 am
Nsb
2. Goods out
5 Jan, 9:27 am
Nsb
3. Checked
5 Jan, 9:27 am
DIPAK SHIVGAN
4. Printed
5 Jan, 8:47 am
Packing
5. Delivery scan
5 Jan, 11:33 am
PRIYANSH AMOL PATIL (NM) · scanned by Satyawan R
6. Confirmed
5 Jan, 6:41 pm
Satyawan R