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 COLONY CHEMIST · 23 Apr 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | PIONORM 15 TAB | PRTY0036 | 31 Dec 2027 | 1 | ₹62.10 | — | ₹62.10 | ₹6 · 10% |
| 2 | LACTARE CAP (30) | AQT25AA66- | 31 Aug 2028 | 1 | ₹228.57 | — | ₹228.57 | ₹23 · 10% |
| 3 | O2 DERM CREAM (NEW) | E51613 | 30 Nov 2028 | 2 | ₹70.70 | — | ₹141.40 | ₹14 · 10% |
| 4 | SYNDOPA PLUS TAB | GKH0026A | 31 Jan 2030 | 8 | ₹31.38 | — | ₹251.04 | ₹21 · 8% |
| 5 | LOC TEARS FUSION EYE DROP | A-5125 | 30 Sept 2027 | 1 | ₹141.00 | — | ₹141 | ₹11 · 8% |
| 6 | GATIQUIN HS EYE DROP | DZ26003 | 31 Dec 2027 | 1 | ₹194.86 | — | ₹194.86 | ₹19 · 10% |
| 7 | AMLOPRES AT (15 TABS) | 5SA1560 | 30 Sept 2026 | 2 | ₹141.25 | — | ₹282.50 | ₹28 · 10% |
| 8 | HIFENAC SP | 25S3GTB473 | 30 Nov 2027 | 4 | ₹105.00 | — | ₹420 | ₹80 · 19% |
| 9 | NAPRA D 500 TAB | K2600063 | 31 Dec 2027 | 1 | ₹101.33 | — | ₹101.33 | ₹10 · 10% |
| 10 | ZOCON 150MG TAB (10) | 075K016 | 31 Oct 2028 | 4 | ₹98.16 | — | ₹392.64 | ₹39 · 10% |
| 11 | ZIGLIM M1 TAB (NP) | 405I008 | 29 Feb 2028 | 4 | ₹54.75 | — | ₹219 | ₹22 · 10% |
| 12 | ZOCON 200MG TAB (NP) | 075J024 | 30 Sept 2028 | 2 | ₹56.83 | — | ₹113.66 | ₹11 · 10% |
| 13 | IOTIM 0.5% OPTH SOLUTION | 085K027 | 31 Oct 2027 | 1 | ₹54.51 | — | ₹54.51 | ₹5 · 10% |
| 14 | FLEMICLAV KID DRY SYS | 575L014 | 31 May 2027 | 4 | ₹48.48 | — | ₹193.92 | ₹19 · 10% |
| 15 | NUROGAB NT TAB | GC525016C | 30 Nov 2027 | 2 | ₹188.18 | — | ₹376.36 | ₹38 · 10% |
| 16 | AMLOVAS AT TAB | 18260220A | 30 Jun 2029 | 2 | ₹110.62 | — | ₹221.24 | ₹22 · 10% |
| 17 | TELMIKIND H TAB (OP) | B15Z001 | 31 Dec 2027 | 2 | ₹77.94 | — | ₹155.88 | ₹16 · 10% |
| 18 | CANDIFORCE 200 CAP (NP) | G35Y049 | 30 Sept 2027 | 4 | ₹180.00 | — | ₹720 | ₹72 · 10% |
| 19 | OVIGYN DH SOFT GEL CAP | AJ6171001 | 31 Jul 2027 | 1 | ₹176.61 | — | ₹176.61 | ₹18 · 10% |
1. Billed
23 Apr, 9:17 am
Packing
2. Goods out
23 Apr, 9:17 am
Packing
3. Checked
23 Apr, 11:11 am
PRACHI PARSHURAM SHEMANKAR
4. Printed
not yet
5. Delivery scan
23 Apr, 6:18 pm
KUMAR MOORTHI HARIJAN · scanned by Nsb
6. Confirmed
23 Apr, 2:11 pm
Jayesh