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.
MAHIM MEDICO · 1 Jun 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | ZYDOL P SYP | ZPS362501 | 31 Oct 2027 | 2 | ₹40.00 | — | ₹80 | ₹8 · 10% |
| 2 | MEDROL 4MG TAB | ND5175 | 30 Jun 2030 | 2 | ₹45.18 | — | ₹90.36 | ₹9 · 10% |
| 3 | MEDROL 8MGTAB | MW0120 | 30 Jun 2028 | 1 | ₹68.07 | — | ₹68.07 | ₹7 · 10% |
| 4 | BETADINE OINT 10% 20 GM | GC03126 | 29 Feb 2028 | 2 | ₹105.17 | — | ₹210.34 | ₹17 · 8% |
| 5 | COSVATE GM CREAM (B) | CL6034 | 31 Jan 2029 | 3 | ₹33.64 | — | ₹100.92 | ₹10 · 10% |
| 6 | FORISTAL LONTABS | AFST25004 | 31 Jul 2027 | 2 | ₹54.69 | — | ₹109.38 | ₹11 · 10% |
| 7 | S NUMLO 5 MG TAB (NP) | EM250788 | 30 Apr 2029 | 1 | ₹117.10 | — | ₹117.10 | ₹12 · 10% |
| 8 | SOLIWAX EAR DROPS | BA028 | 28 Feb 2029 | 1 | ₹157.71 | — | ₹157.71 | ₹16 · 10% |
| 9 | NEWTEL BETA 50 TAB | NTBF20 | 31 Oct 2027 | 2 | ₹50.71 | — | ₹101.42 | ₹10 · 10% |
| 10 | AMTAS M 50 TAB | N2504064 | 30 Nov 2028 | 1 | ₹192.86 | — | ₹192.86 | ₹19 · 10% |
| 11 | ASPRITO 5 TAB | K2600399 | 31 Jan 2028 | 1 | ₹77.50 | — | ₹77.50 | ₹8 · 10% |
| 12 | REJUNEX CD3 NF TAB | K2600426 | 31 Jan 2028 | 1 | ₹208.99 | — | ₹208.99 | ₹21 · 10% |
| 13 | ZIGLIM M2 TAB (NP) | 0726A023 | 31 Dec 2027 | 1 | ₹90.71 | — | ₹90.71 | ₹9 · 10% |
| 14 | ZIGLIM M1 TAB (NP) | 405I008 | 29 Feb 2028 | 1 | ₹54.75 | — | ₹54.75 | ₹5 · 10% |
| 15 | ENERZAL ORANGE FC 400 ML | 8026D014 | 31 Dec 2026 | 12 | ₹43.43 | — | ₹521.16 | ₹52 · 10% |
| 16 | ENERZAL ZERO ORANGE | 8026C005 | 28 Feb 2027 | 3 | ₹44.00 | — | ₹132 | ₹15 · 11% |
| 17 | TRINUROGAB TAB | 25S3GTB337 | 31 Oct 2027 | 2 | ₹201.53 | — | ₹403.06 | ₹40 · 10% |
| 18 | ENERZAL ZERO ORANGE SACHET | 0326D143 | 31 Mar 2027 | 7 | ₹12.57 | — | ₹87.99 | ₹9 · 10% |
| 19 | JUSTOZA M 10/500 TAB(NP) | X4AFZ001 | 31 Jan 2028 | 1 | ₹156.18 | — | ₹156.18 | ₹16 · 10% |
1. Billed
1 Jun, 11:26 am
Jayesh
2. Goods out
1 Jun, 10:06 am
Packing
3. Checked
1 Jun, 11:26 am
NITESH SUBHASH BELNEKAR
4. Printed
not yet
5. Delivery scan
1 Jun, 12:52 pm
KUMAR MOORTHI HARIJAN · scanned by Nsb
6. Confirmed
1 Jun, 4:52 pm
Nsb