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.
KRISHNA MEDICO · 8 Jan 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | BISO T 5 TAB | BTCS0013 | 30 Jun 2027 | 3 | ₹112.08 | — | ₹336.24 | ₹34 · 10% |
| 2 | TELROSE TAB (NP) | TLRS0046 | 31 Aug 2027 | 2 | ₹296.38 | — | ₹592.76 | ₹59 · 10% |
| 3 | VESORET TAB | VESI023 | 28 Feb 2027 | 2 | ₹237.26 | — | ₹474.52 | ₹47 · 10% |
| 4 | VESORET TAB | VESI023 | 28 Feb 2027 | 1 | ₹237.26 | — | ₹237.26 | ₹24 · 10% |
| 5 | CORAL CALCIUM B12 TAB | PCR1305 | 31 Jan 2027 | 2 | ₹247.51 | — | ₹495.02 | ₹50 · 10% |
| 6 | SUPRAZINC TAB | PSZ1704 | 28 Feb 2027 | 2 | ₹88.47 | — | ₹176.94 | ₹18 · 10% |
| 7 | SUPRACAL TAB | SCPP25075 | 30 Sept 2027 | 3 | ₹153.57 | — | ₹460.71 | ₹46 · 10% |
| 8 | SOVENTUS JR SYP | Z06AA25012 | 31 Aug 2027 | 1 | ₹89.75 | — | ₹89.75 | ₹9 · 10% |
| 9 | SETOLAC MR TAB | Z05EN25006 | 31 Jan 2028 | 1 | ₹251.16 | — | ₹251.16 | ₹25 · 10% |
| 10 | OPTIGOLD TAB | 2T25098 | 31 May 2027 | 1 | ₹220.34 | — | ₹220.34 | ₹22 · 10% |
| 11 | ROSUTOR GOLD 20/75 CAP(N) | SY06825H | 31 Jul 2027 | 2 | ₹402.86 | — | ₹805.72 | ₹81 · 10% |
| 12 | TRICINOD 10/6.25 TAB (NP) | S250817G | 30 Jun 2028 | 3 | ₹260.72 | — | ₹782.16 | ₹78 · 10% |
| 13 | BI FOLATE TAB NEW (NP) | AZE10AAA. | 30 Sept 2027 | 3 | ₹223.79 | — | ₹671.37 | ₹67 · 10% |
| 14 | PRUGO 25MG TAB (NEW PACK) | APRG25007 | 30 Sept 2028 | 1 | ₹68.16 | — | ₹68.16 | ₹7 · 10% |
| 15 | SORVATE C OINTMENT | SA5011 | 31 Aug 2027 | 1 | ₹392.76 | — | ₹392.76 | ₹39 · 10% |
| 16 | ONCET 3D TAB ^^ | MPTK25044 | 31 Oct 2027 | 2 | ₹225.00 | — | ₹450 | ₹45 · 10% |
| 18 | VOGLI TRIO 0.2MG TAB | P2511010 | 30 Apr 2028 | 2 | ₹140.00 | — | ₹280 | ₹28 · 10% |
| 19 | VOGLI TRIO 0.2MG TAB | P2509018 | 29 Feb 2028 | 1 | ₹140.00 | — | ₹140 | ₹14 · 10% |
| When | Change | By |
|---|---|---|
| 9 Jan, 12:10 pm | ₹6,804 → ₹6,790 | Varsha |
1. Billed
8 Jan, 11:45 am
Nsb
2. Goods out
8 Jan, 11:45 am
Nsb
3. Checked
8 Jan, 11:45 am
DIPAK SHIVGAN
4. Printed
8 Jan, 11:04 am
Packing
5. Delivery scan
8 Jan, 11:46 am
RAVI UKARANDE · scanned by Nsb
6. Confirmed
9 Jan, 12:09 pm
Varsha