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.
GARODIA AGENCIES LLP · 18 Jun 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | VOGLISTAR MD 0.3 TAB (NP) | X15Y005 | 30 Nov 2027 | 6 | ₹127.17 | — | ₹763.02 | ₹0 · 0% |
| 2 | ZUKANORM M 500 TAB (NP) | 9KAFY001 | 30 Nov 2027 | 5 | ₹115.50 | — | ₹577.50 | ₹0 · 0% |
| 3 | COMBIHALE FB 200 INHALER | A1QCY020 | 30 Sept 2027 | 1 | ₹260.05 | — | ₹260.05 | ₹0 · 0% |
| 4 | RANIDOM RAFT SUSP | C1APZ011 | 31 Aug 2027 | 25 | ₹139.38 | — | ₹3,485 | ₹0 · 0% |
| 5 | FEBUHELP 40 TAB | K0GKZ007 | 31 Mar 2028 | 11 | ₹102.67 | — | ₹1,129 | −₹0 · -0% |
| 6 | CALDIKIND 60K SACHET | J6HPY017 | 30 Nov 2027 | 20 | ₹24.88 | — | ₹497.60 | ₹0 · 0% |
| 7 | DYNAGLIPT M TAB | I95Z004 | 31 Jan 2028 | 22 | ₹102.57 | — | ₹2,257 | ₹0 · 0% |
| 8 | GLUCOMUST PM TAB ^^ | N7AFZ001 | 31 Mar 2028 | 10 | ₹79.97 | — | ₹799.70 | ₹0 · 0% |
| 9 | GLIMESTAR PM2 TAB ^^ | D25Z011 | 31 Dec 2027 | 46 | ₹88.38 | — | ₹4,065 | ₹0 · 0% |
| 10 | GLIMESTAR M1 TAB (15TAB) | V8AFZ014 | 29 Feb 2028 | 30 | ₹84.74 | — | ₹2,542 | ₹0 · 0% |
| 11 | CALDIKIND SUSPENSION | A3FZY010 | 30 Nov 2027 | 6 | ₹120.56 | — | ₹723.36 | ₹0 · 0% |
| 12 | HEALTH OK SYRUP | 3FAIZ004 | 30 Jun 2027 | 11 | ₹97.37 | — | ₹1,071 | −₹0 · -0% |
| 13 | HEALTH OK SACHET | 1AAIZ037 | 31 Jul 2027 | 33 | ₹21.94 | — | ₹724.02 | −₹0 · -0% |
| 14 | SGLTD TRIO 500 TAB | A2OAY022 | 30 Nov 2027 | 10 | ₹140.78 | — | ₹1,408 | ₹0 · 0% |
| 15 | MONTICOPE TAB | C45Y027 | 30 Nov 2027 | 40 | ₹70.64 | — | ₹2,826 | ₹0 · 0% |
| 16 | NUROKIND PLUS INJ | L41Y055- | 31 Jul 2027 | 20 | ₹22.22 | — | ₹444.40 | ₹0 · 0% |
| 17 | ALOGRACE CREAM | A2JJY047 | 31 Oct 2027 | 10 | ₹134.24 | — | ₹1,342 | ₹0 · 0% |
| 18 | BACTAFUZ CREAM | F4Z001 | 31 Jan 2028 | 22 | ₹35.99 | — | ₹791.78 | −₹0 · -0% |
| 19 | KETOSTAR SOAP | A6IBY045 | 30 Nov 2028 | 20 | ₹79.93 | — | ₹1,599 | −₹0 · -0% |
1. Billed
20 Jun, 4:35 pm
Packing
2. Goods out
20 Jun, 4:35 pm
Packing
3. Checked
22 Jun, 10:22 am
ROSHAN SURESH NEVAREKAR
4. Printed
not yet
5. Delivery scan
22 Jun, 11:05 am
PORTER · scanned by Nsb
6. Confirmed
22 Jun, 1:37 pm
Nsb
| When | Change | By |
|---|---|---|
| 22 Jun, 10:10 am | ₹30,240 → ₹29,576 | Dvs |