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.
GARODIA AGENCIES LLP · 9 Jan 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | CARLOC 6.25 TAB(NP) | 5EC0528 | 30 Apr 2028 | 5 | ₹69.09 | — | ₹345.45 | −₹0 · -0% |
| 2 | CPINK SUS 200 ML | NOL5031 | 31 May 2027 | 5 | ₹201.79 | — | ₹1,009 | ₹0 · 0% |
| 3 | CLOPIVAS 75 MG TAB # | 5SN1990 | 31 Aug 2027 | 10 | ₹69.07 | — | ₹690.70 | ₹0 · 0% |
| 4 | CLOPIVAS AP 75MG TAB (NP) | 5EC0970 | 30 Sept 2027 | 20 | ₹80.58 | — | ₹1,612 | ₹0 · 0% |
| 7 | BUDECORT 100 INH. | 5SN1075 | 30 Apr 2027 | 5 | ₹205.92 | — | ₹1,030 | ₹0 · 0% |
| 8 | BUDECORT 400 R/C | 5BA2426 | 31 Aug 2028 | 10 | ₹154.69 | — | ₹1,547 | ₹0 · 0% |
| 9 | ACIVIR 800 DT TAB | 5SN1690 | 31 Jul 2028 | 10 | ₹275.89 | — | ₹2,759 | ₹0 · 0% |
| 10 | 8X SHAMPOO 120 ML | L25M6085 | 31 Jul 2027 | 5 | ₹346.86 | — | ₹1,734 | −₹0 · -0% |
| 13 | AMANTREL 100MG TAB (NEW) | 5SA2078 | 31 Aug 2027 | 10 | ₹190.17 | — | ₹1,902 | ₹0 · 0% |
| 14 | ALFUSIN D (NEW PKG) | CPLAC25005 | 31 May 2027 | 5 | ₹422.40 | — | ₹2,112 | ₹0 · 0% |
| 15 | DUONASE F NASAL SPRAY | MND0189 | 30 Apr 2026 | 5 | ₹339.07 | — | ₹1,695 | ₹0 · 0% |
| 16 | AZEE 500MG TAB (N PKG) | 5SN2043 | 30 Sept 2028 | 50 | ₹86.32 | — | ₹4,316 | ₹0 · 0% |
| 17 | AMLOPRES TL TAB (NP) | 5BA2794 | 31 Oct 2027 | 10 | ₹104.35 | — | ₹1,044 | ₹0 · 0% |
| 18 | ROSAVE F 10MG TAB (NP) | 2513000112 | 31 Aug 2027 | 5 | ₹330.55 | — | ₹1,653 | ₹0 · 0% |
| 19 | FORACORT 0.5 RESPULES | 5T00301 | 31 Mar 2027 | 160 | ₹56.65 | — | ₹9,064 | ₹0 · 0% |
| 20 | AEROCORT INHALER | 5SN1287 | 31 May 2027 | 5 | ₹212.94 | — | ₹1,065 | ₹0 · 0% |
| 21 | BUDECORT RESP 0.5MG 2ML | 5SA0854 | 30 Apr 2027 | 760 | ₹17.43 | — | ₹13,247 | ₹0 · 0% |
| 22 | BUDECORT RESP 0.5MG 2ML | 5SA0854 | 30 Apr 2027 | 1,260 | ₹17.43 | — | ₹21,962 | ₹0 · 0% |
| When | Change | By |
|---|---|---|
| 14 Jan, 3:17 pm | ₹36,198 → ₹64,752 | Administrator |
| 14 Jan, 3:16 pm | ₹64,469 → ₹36,198 | Administrator |
| 14 Jan, 3:09 pm | ₹36,198 → ₹64,469 | Ssv |
| 14 Jan, 3:08 pm | ₹64,846 → ₹36,198 | Ssv |
| 14 Jan, 1:24 pm | ₹64,850 → ₹64,846 | Ssv |
1. Billed
10 Jan, 5:59 pm
Nsb
2. Goods out
10 Jan, 5:59 pm
Nsb
3. Checked
10 Jan, 5:59 pm
DIPAK SHIVGAN
4. Printed
9 Jan, 5:27 pm
Dispatch
5. Delivery scan
13 Jan, 11:45 am
PORTER · scanned by Nsb
6. Confirmed
13 Jan, 11:52 am
Varsha