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.
KAIRA HEALTHCARE PVT LTD · 6 Apr 2026
1. Billed
6 Apr, 10:47 am
Spedio
2. Goods out
6 Apr, 10:47 am
Spedio
3. Checked
6 Apr, 10:47 am
DEEPAK WAGHARI
4. Printed
6 Apr, 7:46 am
Packing
5. Delivery scan
6 Apr, 10:47 am
DEEPAK WAGHARI · scanned by Spedio
6. Confirmed
6 Apr, 6:29 pm
Satyawan R
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | OMEZ ODT TAB | C2516554 | 30 Apr 2027 | 1 | ₹35.28 | — | ₹35.28 | ₹4 · 10% |
| 2 | PROPYGENTA NF CREAM(SMALL | HC001 | 30 Nov 2027 | 1 | ₹135.71 | — | ₹135.71 | ₹14 · 10% |
| 3 | CLOTRIN B CREAM | BA925 | 31 Oct 2027 | 3 | ₹134.29 | — | ₹402.87 | ₹40 · 10% |
| 4 | MACSITA 100 TAB | 18253964A | 31 Aug 2028 | 1 | ₹91.43 | — | ₹91.43 | ₹9 · 10% |
| 5 | TENEBLU M TAB | ZABQ2602 | 30 Jun 2027 | 1 | ₹82.14 | — | ₹82.14 | ₹8 · 10% |
| 6 | TENEBLU M TAB | ZABQ2602 | 30 Jun 2027 | 1 | ₹82.14 | — | ₹82.14 | ₹8 · 10% |
| 7 | TRINEXOVAS 40 TAB (NP) | 18253607A | 31 Aug 2028 | 1 | ₹321.32 | — | ₹321.32 | ₹32 · 10% |
| When | Change | By |
|---|---|---|
| 25 Apr, 1:44 pm | ₹1,354 → ₹0 | Varsha |
| 2 Apr, 2:15 pm | ₹1,840 → ₹1,354 | Phj |