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.
SHREE SWAMI SAMARTHA MED & SUR · 1 Apr 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | NAC SR 100 TAB | NC050925 | 31 Aug 2028 | 2 | ₹40.00 | — | ₹80 | ₹8 · 10% |
| 2 | DAILYCAL 500MG TAB | ANF20ADA | 31 Jul 2027 | 2 | ₹46.60 | — | ₹93.20 | ₹9 · 10% |
| 3 | MINTOP 2.5MG TAB | FT51926001 | 31 Dec 2027 | 10 | ₹117.85 | — | ₹1,179 | ₹118 · 10% |
| 4 | ENERZAL ORANGE FC 400 ML | 8026B012 | 31 Oct 2026 | 44 | ₹43.43 | — | ₹1,911 | ₹191 · 10% |
| 5 | TRIOLMESAR CH 40 TAB (NP) | 18254802A | 30 Nov 2028 | 5 | ₹335.31 | — | ₹1,677 | ₹168 · 10% |
| 6 | TELMIDUCE H TAB | 18254289A | 30 Sept 2027 | 3 | ₹56.78 | — | ₹170.34 | ₹17 · 10% |
| 7 | TENGINOW TAB | 18252068C | 30 Apr 2028 | 5 | ₹67.60 | — | ₹338 | ₹34 · 10% |
| 8 | MOXOVAS 0.3 TAB | 18260199A | 31 Dec 2027 | 5 | ₹110.00 | — | ₹550 | ₹55 · 10% |
| 9 | REBAGEN TAB (NP) | 14254851A | 31 Oct 2029 | 5 | ₹161.78 | — | ₹808.90 | ₹81 · 10% |
| 10 | ROSUMAC CV 10 CAP | 18260035A | 30 Jun 2027 | 3 | ₹216.07 | — | ₹648.21 | ₹65 · 10% |
| 11 | BENIDUCE 4 TAB | 25S2GTB347 | 30 Apr 2027 | 5 | ₹35.90 | — | ₹179.50 | ₹18 · 10% |
| 12 | AMLOVAS M 5/50 TAB | 18254799A | 30 Nov 2027 | 5 | ₹125.70 | — | ₹628.50 | ₹63 · 10% |
| 13 | ORYZA CREAM | EC5596026 | 30 Nov 2027 | 1 | ₹606.78 | — | ₹606.78 | ₹61 · 10% |
| 14 | RICHAR CR 100MG | BP6605005 | 31 Dec 2027 | 5 | ₹153.52 | — | ₹767.60 | ₹77 · 10% |
| 15 | GLIZID M XR 60 TAB (OP) | V3FZY037 | 31 Oct 2027 | 6 | ₹114.29 | — | ₹685.74 | ₹69 · 10% |
| 16 | GLIZID XR 30 TAB | 9J5Y006 | 30 Nov 2028 | 3 | ₹80.35 | — | ₹241.05 | ₹24 · 10% |
| 17 | JUSLINA M 2.5/500 TAB | B6OAY005 | 30 Sept 2027 | 3 | ₹54.42 | — | ₹163.26 | ₹16 · 10% |
| 18 | GLIZID MR 60MG TAB | T15Y010 | 30 Nov 2028 | 5 | ₹84.78 | — | ₹423.90 | ₹42 · 10% |
| 19 | GLIZID XR 60 TAB | 0K5Y015 | 30 Nov 2028 | 3 | ₹137.14 | — | ₹411.42 | ₹41 · 10% |
| When | Change | By |
|---|---|---|
| 2 Apr, 4:51 pm | ₹11,578 → ₹11,532 | Varsha |
1. Billed
1 Apr, 1:02 pm
Jayesh
2. Goods out
1 Apr, 1:02 pm
Jayesh
3. Checked
1 Apr, 1:02 pm
DIPAK SHIVGAN
4. Printed
1 Apr, 11:24 am
Packing
5. Delivery scan
1 Apr, 4:10 pm
SHANKAR LAXMAN ARUNDHUDHIYAR · scanned by Nsb
6. Confirmed
2 Apr, 4:47 pm
Jayesh