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.
SAI MED STORES · 22 May 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | OMNACORTIL 10 TAB | 13260061A | 31 Dec 2029 | 10 | ₹10.24 | — | ₹102.40 | ₹8 · 8% |
| 2 | TONOFERON PAED SYRUP | TP6016 | 31 Mar 2027 | 3 | ₹96.43 | — | ₹289.29 | ₹32 · 11% |
| 3 | PYRIGESIC 1000MG TAB | P16041 | 31 Dec 2028 | 10 | ₹30.71 | — | ₹307.10 | ₹34 · 11% |
| 4 | ROZAT 10MG TAB | E2600321 | 31 Dec 2027 | 5 | ₹189.10 | — | ₹945.50 | ₹95 · 10% |
| 5 | FOXSTAT 40MG TAB | AC1615019 | 30 Nov 2027 | 10 | ₹127.63 | — | ₹1,276 | ₹128 · 10% |
| 6 | KOFLET LOZENGES 15S | 922600007 | 31 Dec 2028 | 2 | ₹17.52 | — | ₹35.04 | ₹4 · 11% |
| 7 | SOLSPRE | PTL0121 | 30 Nov 2028 | 1 | ₹398.30 | — | ₹398.30 | ₹40 · 10% |
| 8 | POTRATE 10MG TAB | K2600230 | 31 Dec 2028 | 10 | ₹71.07 | — | ₹710.70 | ₹71 · 10% |
| 9 | LIOFEN 10MG TAB | GTH0296A | 31 Dec 2027 | 10 | ₹96.77 | — | ₹967.70 | ₹79 · 8% |
| 10 | LEVIPIL 250MG TAB | GTH0579A | 31 Jan 2028 | 10 | ₹51.27 | — | ₹512.70 | ₹42 · 8% |
| 11 | SOMPRAZ D 40 TAB | GTH0338A | 31 Jan 2028 | 3 | ₹200.00 | — | ₹600 | ₹49 · 8% |
| 12 | ERITEL CH 40 TAB | AECH25009 | 30 Nov 2028 | 6 | ₹199.46 | — | ₹1,197 | ₹120 · 10% |
| 13 | OMNACORTIL 5 TAB | 1326021A | 31 Jan 2030 | 10 | ₹5.79 | — | ₹57.90 | ₹5 · 8% |
| 14 | CONSIVAS F TAB | EPF5AS5002 | 31 Dec 2027 | 3 | ₹156.99 | — | ₹470.97 | ₹47 · 10% |
| 15 | DALACIN C 300MG CAP (10) | C113202 | 30 Apr 2030 | 4 | ₹243.75 | — | ₹975 | ₹115 · 12% |
| 16 | FORACORT 400 INH. | 6SN0015 | 30 Nov 2028 | 2 | ₹329.27 | — | ₹658.54 | ₹66 · 10% |
| 17 | FORACORT 200 INHALER. | 5SN2274 | 31 Oct 2028 | 5 | ₹288.95 | — | ₹1,445 | ₹144 · 10% |
| 18 | PEGCLEAR SYRUP | Z06AZ25012 | 31 Oct 2027 | 9 | ₹263.74 | — | ₹2,374 | ₹237 · 10% |
| 19 | SILODAL D8 MG CAP | GKH0162A | 31 Jan 2028 | 3 | ₹335.72 | — | ₹1,007 | ₹101 · 10% |
1. Billed
22 May, 11:13 am
Nsb
2. Goods out
22 May, 10:30 am
Packing
3. Checked
22 May, 11:13 am
NITESH SUBHASH BELNEKAR
4. Printed
not yet
5. Delivery scan
22 May, 6:09 pm
COUNTER SIGN · scanned by Jayesh
6. Confirmed
22 May, 2:40 pm
Nsb