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.
WORLI MEDICAL STORES · 20 Mar 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | FLOTRAL D TAB | GKG1888B | 30 Apr 2028 | 1 | ₹277.86 | — | ₹277.86 | ₹28 · 10% |
| 2 | FLOTRAL D TAB | GKG2339B | 30 Jun 2028 | 4 | ₹277.86 | — | ₹1,111 | ₹111 · 10% |
| 3 | MUCORIS P NDR 0.05% PAED | 8326A002 | 31 Dec 2028 | 2 | ₹34.08 | — | ₹68.16 | ₹7 · 10% |
| 4 | BI FOLATE SUSPENSION | CIK11ACA. | 30 Apr 2027 | 2 | ₹224.64 | — | ₹449.28 | ₹45 · 10% |
| 5 | MOIZ CLEANSING LOTION (S) | G25132CL | 31 Oct 2028 | 1 | ₹311.86 | — | ₹311.86 | ₹31 · 10% |
| 6 | CARDIROSE 10 MG TAB (NP) | HT25618 | 30 Sept 2027 | 3 | ₹219.07 | — | ₹657.21 | ₹66 · 10% |
| 7 | GLIZID MR 60MG TAB | T15Y010 | 30 Nov 2028 | 6 | ₹84.78 | — | ₹508.68 | ₹51 · 10% |
| 8 | ACROTAC 25MG (10CAP) | BOV25081B | 31 Oct 2027 | 1 | ₹560.72 | — | ₹560.72 | ₹56 · 10% |
| 9 | ALCAREX EYE DROP | GT17205 | 31 Aug 2027 | 1 | ₹224.29 | — | ₹224.29 | ₹22 · 10% |
| 10 | OLOPAT KT EYE DROP | GT17215 | 31 Aug 2027 | 1 | ₹182.14 | — | ₹182.14 | ₹18 · 10% |
| 11 | ELECTRAL (UNIT DOSE) | 865I005 | 31 Aug 2027 | 50 | ₹3.54 | — | ₹177 | ₹18 · 10% |
| 12 | MUCORIS P NDR 0.05% PAED | 8326A002 | 31 Dec 2028 | 2 | ₹34.08 | — | ₹68.16 | ₹7 · 10% |
| 13 | OLMESAR CH 20 TAB (NP) | 18260071A | 31 Dec 2028 | 3 | ₹178.90 | — | ₹536.70 | ₹54 · 10% |
| 14 | ACIVIR 400 DT TAB (NP) | 5SN2205 | 31 Oct 2028 | 5 | ₹111.20 | — | ₹556 | ₹56 · 10% |
| 15 | TRICAIN MPS SYP | 12T25022 | 30 Sept 2028 | 2 | ₹141.43 | — | ₹282.86 | ₹28 · 10% |
| 16 | ROBINAXOL TAB | GRLA02507 | 31 Oct 2028 | 5 | ₹74.71 | — | ₹373.55 | ₹37 · 10% |
| 17 | RAZEL F LS 10 MG TAB | ARI25001 | 30 Apr 2027 | 3 | ₹388.13 | — | ₹1,164 | ₹116 · 10% |
| 18 | CARDIROSE 10 MG TAB (NP) | HT26004 | 31 Dec 2027 | 2 | ₹219.07 | — | ₹438.14 | ₹44 · 10% |
| 19 | CYPON SYRUP | EC045116 | 30 Nov 2028 | 2 | ₹106.43 | — | ₹212.86 | ₹25 · 12% |
1. Billed
20 Mar, 2:28 pm
Nsb
2. Goods out
20 Mar, 2:28 pm
Nsb
3. Checked
20 Mar, 2:28 pm
DIPAK SHIVGAN
4. Printed
20 Mar, 12:47 pm
Packing
5. Delivery scan
20 Mar, 4:28 pm
BRIJESH ASHOK BAROT · scanned by Nsb
6. Confirmed
20 Mar, 4:31 pm
Jayesh