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SADPL
Shri Arihant Distributors Pvt. Ltd.
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AMBIKA ENTERPRISES · 6 Jan 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | ENERZAL ZERO ORANGE SACHET | 035K065 | 31 Jul 2026 | 20 | ₹11.18 | — | ₹223.60 | ₹22 · 10% |
| 2 | VOGLI 0.3MG TAB | E50837 | 31 May 2028 | 2 | ₹142.14 | — | ₹284.28 | ₹28 · 10% |
| 3 | BRUFEN 200 MG TAB | 822779D7 | 30 Sept 2028 | 5 | ₹8.61 | — | ₹43.05 | ₹4 · 10% |
| 4 | HALOVATE S OINTMENT | HC5020 | 31 Mar 2028 | 1 | ₹313.59 | — | ₹313.59 | ₹31 · 10% |
| 5 | PENVIR 500 TAB | 2GT25471A | 31 May 2028 | 3 | ₹226.36 | — | ₹679.08 | ₹68 · 10% |
| 6 | PENVIR 500 TAB | 2GT25471A | 31 May 2028 | 1 | ₹226.36 | — | ₹226.36 | ₹23 · 10% |
| 7 | TEXAKIND TAB | L8AHY007 | 31 Aug 2027 | 1 | ₹121.14 | — | ₹121.14 | ₹12 · 10% |
1. Billed
6 Jan, 9:42 am
Nsb
2. Goods out
6 Jan, 9:42 am
Nsb
3. Checked
6 Jan, 9:42 am
DIPAK SHIVGAN
4. Printed
6 Jan, 8:17 am
Packing
5. Delivery scan
6 Jan, 5:36 pm
SATINDRA KUMAR · scanned by Nsb
6. Confirmed
6 Jan, 5:12 pm
Varsha