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.
SWARAJ ENTERPRISES · 1 Jun 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | TELPLUS TRIO HS TAB | TTHP002 | 30 Jun 2027 | 1 | ₹173.56 | — | ₹173.56 | ₹17 · 10% |
| 2 | DOLO 120 SUS | DLSL421 | 30 Jun 2028 | 1 | ₹29.71 | — | ₹29.71 | ₹3 · 10% |
| 3 | DOLO 650MG TAB | DOBS4270 | 31 Oct 2029 | 4 | ₹24.47 | — | ₹97.88 | ₹10 · 10% |
| 4 | OTRIVIN FAST RELIEF SPRAY (0.05%) | PX25129 | 30 Nov 2028 | 3 | ₹95.87 | — | ₹287.61 | ₹23 · 8% |
| 5 | ARISTOZYME LIQUID | DPA260158 | 30 Jun 2027 | 1 | ₹115.71 | — | ₹115.71 | ₹9 · 8% |
| 6 | MUCAINE GEL (MINT) | 2620092E | 31 Jan 2029 | 1 | ₹210.04 | — | ₹210.04 | ₹21 · 10% |
| 7 | MUCAINE GEL (ORANGE) | 2620407E | 31 Dec 2028 | 1 | ₹191.04 | — | ₹191.04 | ₹19 · 10% |
| 8 | ROSUVAS F 10 TAB (N PKG) | SIH0210A | 31 Jul 2028 | 1 | ₹350.48 | — | ₹350.48 | ₹35 · 10% |
| 9 | ROSUVAS F 5 TAB (N PKG) | SIG2305A | 31 Mar 2028 | 1 | ₹205.71 | — | ₹205.71 | ₹21 · 10% |
| 10 | DIAMOX TAB (NEW PACK) # | GTH0942A | 28 Feb 2029 | 2 | ₹49.43 | — | ₹98.86 | ₹8 · 8% |
| 11 | HEXIDINE MOUTH WASH | L26125 | 31 Mar 2029 | 2 | ₹62.10 | — | ₹124.20 | ₹12 · 10% |
| 12 | OXYSPAS 2.5 MG.TAB | 5GG0079 | 31 Jan 2028 | 1 | ₹102.29 | — | ₹102.29 | ₹10 · 10% |
| 13 | MAXIFLO 250 INH DOSE COUN | 5SN2372 | 31 Oct 2027 | 1 | ₹745.36 | — | ₹745.36 | ₹75 · 10% |
| 14 | IBUGESIC PLUS SUSP (S) | 5SE1218 | 30 Nov 2028 | 2 | ₹34.07 | — | ₹68.14 | ₹7 · 10% |
| 15 | FORACORT 200 INHALER. | 5SN2274 | 31 Oct 2028 | 1 | ₹288.95 | — | ₹288.95 | ₹29 · 10% |
| 16 | DUONASE NASAL SPRAY | 6SA0106 | 31 Dec 2027 | 1 | ₹462.13 | — | ₹462.13 | ₹46 · 10% |
| 17 | CLAVIX GOLD 10MG CAP | TF26B049 | 31 Jul 2027 | 1 | ₹77.14 | — | ₹77.14 | ₹8 · 10% |
| 18 | LONITAB 2.5 | INP26CY06 | 29 Feb 2028 | 1 | ₹142.50 | — | ₹142.50 | ₹14 · 10% |
| 19 | MORR F 5% SOLUTION | M2602476 | 29 Feb 2028 | 1 | ₹647.62 | — | ₹647.62 | ₹65 · 10% |
1. Billed
1 Jun, 4:28 pm
Jayesh
2. Goods out
1 Jun, 2:33 pm
Packing
3. Checked
1 Jun, 4:28 pm
NITESH SUBHASH BELNEKAR
4. Printed
not yet
5. Delivery scan
1 Jun, 7:07 pm
DEVESH BHASKAR JADHAV · scanned by Satyawan R
6. Confirmed
2 Jun, 1:34 pm
Satyawan R