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.
MARUTI MEDICAL STORES ( WADALA ) · 27 Jun 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | PEGMOVE POWDER | GKH0477A | 31 Mar 2028 | 2 | ₹243.05 | — | ₹486.10 | ₹40 · 8% |
| 2 | PROLOMET XL 50MG TAB | GTH1130A | 31 Mar 2028 | 3 | ₹71.74 | — | ₹215.22 | ₹18 · 8% |
| 3 | RIFAGUT 550 TAB | GKK1877A | 30 Sept 2027 | 1 | ₹404.29 | — | ₹404.29 | ₹32 · 8% |
| 4 | QUTIPIN 25MG TAB | GTH0933A | 28 Feb 2029 | 1 | ₹57.14 | — | ₹57.14 | ₹5 · 8% |
| 5 | PROLOMET XL 12.5MG TAB | GTH1375A | 31 Mar 2028 | 3 | ₹41.43 | — | ₹124.29 | ₹10 · 8% |
| 6 | CYCLOMUNE 0.05% DROP(NP) | ZEH0033A | 31 Jan 2028 | 2 | ₹371.43 | — | ₹742.86 | ₹61 · 8% |
| 7 | CALCIMAX P TABLET | 743DB2510F | 30 Nov 2027 | 1 | ₹152.38 | — | ₹152.38 | ₹15 · 10% |
| 8 | ULTRA MAGNESIUM 200MG TAB | 740P2527F | 30 Sept 2028 | 3 | ₹128.76 | — | ₹386.28 | ₹39 · 10% |
| 9 | PREGNACARE TAB (NP) | 113P2504F | 31 Mar 2027 | 1 | ₹96.76 | — | ₹96.76 | ₹10 · 10% |
| 10 | ULTRA D3 400 DROP | 606P2613 | 31 Mar 2028 | 1 | ₹32.06 | — | ₹32.06 | ₹3 · 10% |
| 11 | LOT EYE DROP | 250547 | 30 Nov 2027 | 1 | ₹145.71 | — | ₹145.71 | ₹15 · 10% |
| 12 | CILACAR M 10/25 TAB | XT2526004 | 29 Feb 2028 | 2 | ₹188.67 | — | ₹377.34 | ₹38 · 10% |
| 13 | JUFEX FORTE SYRUP | NJFS-248-H | 31 Jan 2029 | 1 | ₹120.38 | — | ₹120.38 | ₹22 · 18% |
| 14 | UBICAR TAB (NP) | YFUN2536 | 30 Nov 2027 | 1 | ₹270.48 | — | ₹270.48 | ₹27 · 10% |
| 15 | RANTAC 300MG TAB | BR626002 | 30 Jun 2027 | 2 | ₹74.50 | — | ₹149 | ₹15 · 10% |
| 16 | METROGYL 200MG TAB (NP) | BM225039 | 30 Nov 2029 | 1 | ₹14.30 | — | ₹14.30 | ₹1 · 8% |
| 17 | CILACAR 5MG TAB (NP) | KC826003 | 31 Mar 2029 | 2 | ₹110.72 | — | ₹221.44 | ₹22 · 10% |
| 18 | CILACAR T 80MG TAB 15TAB | K8T26001 | 31 Jan 2029 | 2 | ₹289.32 | — | ₹578.64 | ₹58 · 10% |
| 19 | NEWTEL H 40MG TAB | NH022608 | 31 Jan 2028 | 1 | ₹38.85 | — | ₹38.85 | ₹4 · 10% |
1. Billed
27 Jun, 11:12 am
Packing
2. Goods out
27 Jun, 11:12 am
Packing
3. Checked
27 Jun, 12:09 pm
SHARDA BABU MARGERI
4. Printed
not yet
5. Delivery scan
27 Jun, 12:21 pm
BRIJESH ASHOK BAROT · scanned by Nsb
6. Confirmed
29 Jun, 12:58 pm
Varsha