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 MAHALAXMI MEDICAL · 23 Jun 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | ATIVAN 1MG TAB(NP)NRX | RH5265 | 31 Oct 2027 | 2 | ₹60.84 | — | ₹121.68 | ₹9 · 7% |
| 2 | SUPRACAL PRO + TAB | SPPP26006 | 29 Feb 2028 | 4 | ₹201.90 | — | ₹807.60 | ₹81 · 10% |
| 3 | GLYCIGON M TAB | SPM251767 | 31 May 2028 | 1 | ₹80.35 | — | ₹80.35 | ₹7 · 8% |
| 4 | FOLVITE TAB (NEW PKG) # | RA3379 | 31 Jul 2027 | 10 | ₹59.58 | — | ₹595.80 | ₹44 · 7% |
| 5 | FEBURIC 40 MG TAB (NP) | GT00416 | 31 Dec 2028 | 4 | ₹181.42 | — | ₹725.68 | ₹73 · 10% |
| 6 | LOTEL GEL | AD0206C | 29 Feb 2028 | 1 | ₹165.71 | — | ₹165.71 | ₹17 · 10% |
| 7 | LOTEL LS GEL | AD0226C | 29 Feb 2028 | 1 | ₹132.50 | — | ₹132.50 | ₹13 · 10% |
| 8 | DAPANOVA 10 MG TAB | E51470 | 31 Oct 2027 | 1 | ₹176.42 | — | ₹176.42 | ₹18 · 10% |
| 9 | ENTEROGERMINA SUSP(LOOSE) | 5I524 | 30 Nov 2027 | 20 | ₹56.85 | — | ₹1,137 | ₹119 · 10% |
| 10 | ZOLE SKIN OINT # | SXH0262A | 31 Jan 2029 | 1 | ₹53.57 | — | ₹53.57 | ₹5 · 10% |
| 11 | TOBA DM EYE DROP | FTD0003 | 31 Jul 2027 | 1 | ₹22.14 | — | ₹22.14 | ₹2 · 8% |
| 12 | TOBA DM EYE DROP | FTD0003 | 31 Jul 2027 | 1 | ₹22.14 | — | ₹22.14 | ₹2 · 8% |
| 13 | CALCIMAX D SYRUP | 739P2525F | 31 Oct 2027 | 1 | ₹128.76 | — | ₹128.76 | ₹13 · 10% |
| 14 | FIXON SUPER GRIP | C26079 | 31 Mar 2029 | 1 | ₹221.71 | — | ₹221.71 | ₹22 · 10% |
| 15 | CILACAR 10MG TAB(NP) | AC926002 | 31 Mar 2029 | 4 | ₹183.84 | — | ₹735.36 | ₹74 · 10% |
| 16 | CYRA D CAP | 3CD1235 | 31 Jan 2028 | 2 | ₹38.86 | — | ₹77.72 | ₹8 · 10% |
| 17 | CYRA TAB | 3CA0049 | 31 Mar 2028 | 2 | ₹22.85 | — | ₹45.70 | ₹5 · 10% |
| 18 | FORACORT 100 R/C 6 MCG | 6SA0231 | 31 Jan 2028 | 2 | ₹105.60 | — | ₹211.20 | ₹21 · 10% |
| 19 | FORACORT 200 INHALER 180MD | 5SN2220 | 31 Oct 2027 | 1 | ₹433.43 | — | ₹433.43 | ₹43 · 10% |
1. Billed
23 Jun, 3:28 pm
Packing
2. Goods out
23 Jun, 3:28 pm
Packing
3. Checked
23 Jun, 4:39 pm
SUJATA MAHADEVA NAIK
4. Printed
not yet
5. Delivery scan
23 Jun, 9:58 am
SALMAN ANSARI · scanned by Nsb
6. Confirmed
25 Jun, 9:15 am
Nsb