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SADPL
Shri Arihant Distributors Pvt. Ltd.
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ZEPTO LIMITED · 19 Mar 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | MGD3 TAB | MDTM25219 | 30 Apr 2028 | 24 | ₹189.64 | — | ₹4,551 | ₹0 · 0% |
| 2 | ZINCONIA 50MG TAB | Z05BI25026 | 31 May 2028 | 50 | ₹46.90 | — | ₹2,345 | ₹0 · 0% |
| 3 | MELOSET TAB | MPL254401 | 31 Oct 2027 | 30 | ₹45.95 | — | ₹1,379 | ₹0 · 0% |
| 4 | MONTINA L TAB | SPL251634 | 31 Oct 2027 | 27 | ₹59.08 | — | ₹1,595 | ₹0 · 0% |
| 5 | PANTOP 40MG TAB | SPL251684 | 30 Apr 2028 | 40 | ₹111.60 | — | ₹4,464 | ₹0 · 0% |
| 6 | PANTOP DSR CAP | SPH251234 | 31 Jul 2027 | 40 | ₹158.54 | — | ₹6,342 | ₹0 · 0% |
| 7 | APGEL GEL | HC023 | 31 Aug 2027 | 20 | ₹125.36 | — | ₹2,507 | ₹0 · 0% |
| 9 | TRETIN 0.025% CREAM | HC067 | 30 Sept 2027 | 70 | ₹144.64 | — | ₹10,125 | ₹0 · 0% |
| 10 | TRETIN 0.05% CREAM | HC016 | 30 Sept 2027 | 30 | ₹154.29 | — | ₹4,629 | ₹0 · 0% |
| 11 | POWERGESIC 100 PATCH | PP322601 | 31 Dec 2028 | 40 | ₹131.62 | — | ₹5,265 | ₹0 · 0% |
| 12 | BETADINE SOL 10% (100 ML) | MP01425 | 30 Nov 2027 | 10 | ₹75.73 | — | ₹757.30 | −₹0 · -0% |
| 13 | BETADINE SOL 10% (100 ML) | MP01625 | 30 Nov 2027 | 240 | ₹75.73 | — | ₹18,175 | ₹0 · 0% |
| 14 | FLAVEDON MR TAB | RV052510 | 30 Nov 2028 | 25 | ₹123.20 | — | ₹3,080 | ₹0 · 0% |
| 15 | ADAFERIN GEL | 5051230 | 31 Aug 2028 | 19 | ₹237.60 | — | ₹4,514 | ₹0 · 0% |
| 16 | ADAFERIN GEL | 5051230 | 31 Aug 2028 | 41 | ₹237.60 | — | ₹9,742 | ₹0 · 0% |
| 17 | BENZAC AC 5 % GEL 30 GM | 6AD01 | 31 Dec 2027 | 36 | ₹174.86 | — | ₹6,295 | −₹0 · -0% |
| 18 | BENZAC AC 5 % GEL 30 GM | 6AD01 | 31 Dec 2027 | 24 | ₹174.86 | — | ₹4,197 | ₹0 · 0% |
| 19 | PRUGO 10MG TAB (NEW PKG) | APRH25009 | 31 Oct 2028 | 20 | ₹34.87 | — | ₹697.40 | ₹0 · 0% |
| 20 | KZ PLUS SOAP | B057 | 31 Oct 2028 | 17 | ₹132.41 | — | ₹2,251 | ₹0 · 0% |
| When | Change | By |
|---|---|---|
| 24 Mar, 8:58 pm | ₹1,00,387 → ₹1,05,387 | Administrator |
| 21 Mar, 4:04 pm | ₹1,00,182 → ₹1,00,387 | Santosh M |
| 21 Mar, 3:46 pm | ₹1,00,592 → ₹1,00,182 | Santosh M |
1. Billed
21 Mar, 3:59 pm
Nsb
2. Goods out
21 Mar, 3:59 pm
Nsb
3. Checked
21 Mar, 3:59 pm
DIPAK SHIVGAN
4. Printed
20 Mar, 2:20 pm
Packing
5. Delivery scan
25 Mar, 12:53 pm
PORTER · scanned by Nsb
6. Confirmed
31 Mar, 11:05 am
Varsha