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.
PISHOURI MEDICAL STORE · 16 Mar 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | FLOGEL ULTRA E/D | 5C80255 | 30 Jun 2027 | 2 | ₹379.61 | — | ₹759.22 | ₹76 · 10% |
| 2 | PEG FIBER GRANULES | GKH0038A | 31 Dec 2027 | 2 | ₹235.72 | — | ₹471.44 | ₹39 · 8% |
| 3 | GUTWASH ORAL SOLUTION (SF) | 263925009 | 31 Oct 2027 | 1 | ₹292.28 | — | ₹292.28 | ₹29 · 10% |
| 4 | SARTEL AM TAB | N2503535 | 31 Oct 2028 | 5 | ₹212.86 | — | ₹1,064 | ₹106 · 10% |
| 5 | KZ CREAM | HH334 | 31 Oct 2027 | 3 | ₹175.00 | — | ₹525 | ₹53 · 10% |
| 6 | NEUROBION FORTE RF INJ | 5266E03701 | 28 Feb 2027 | 285 | ₹15.56 | — | ₹4,435 | ₹442 · 10% |
| 7 | ARICEP 10 TAB | AR2511 | 30 Jun 2028 | 3 | ₹141.79 | — | ₹425.37 | ₹43 · 10% |
| 8 | MACUSAFF CAP | APJ25AB03 | 31 Jul 2026 | 2 | ₹266.44 | — | ₹532.88 | ₹53 · 10% |
| 9 | OCUVIR 800 DT TAB | 075K014 | 31 Oct 2027 | 5 | ₹153.26 | — | ₹766.30 | ₹77 · 10% |
| 10 | REJUNEX INJ | 3R25003 | 28 Feb 2027 | 4 | ₹52.86 | — | ₹211.44 | ₹59 · 28% |
| 11 | EMPHA SM 25/1000 | EMV251635 | 30 Jun 2027 | 2 | ₹170.71 | — | ₹341.42 | ₹34 · 10% |
| 12 | EMPHA SM 25/1000 | EMV251635 | 30 Jun 2027 | 1 | ₹170.71 | — | ₹170.71 | ₹17 · 10% |
| 13 | GEPRIDE M2 TAB | E260003 | 31 Dec 2028 | 10 | ₹112.86 | — | ₹1,129 | ₹113 · 10% |
| 14 | PRASITA 10MG TAB | GKG1863A | 31 Oct 2027 | 3 | ₹257.14 | — | ₹771.42 | ₹77 · 10% |
1. Billed
16 Mar, 11:34 am
Nsb
2. Goods out
16 Mar, 11:34 am
Nsb
3. Checked
16 Mar, 11:34 am
DIPAK SHIVGAN
4. Printed
16 Mar, 9:58 am
Packing
5. Delivery scan
16 Mar, 12:09 pm
BRIJESH ASHOK BAROT · scanned by Nsb
6. Confirmed
16 Mar, 3:36 pm
Nsb