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.
KISHOR MEDICO · 29 Jun 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | FLUNIL 40MG TAB | N2601027 | 31 Mar 2029 | 2 | ₹53.12 | — | ₹106.24 | ₹11 · 10% |
| 2 | THYROX 75 MG TAB | 16260391A | 31 Jan 2028 | 1 | ₹140.17 | — | ₹140.17 | ₹14 · 10% |
| 3 | TRANXIETY TAB | GTH0398A | 31 Dec 2027 | 3 | ₹73.90 | — | ₹221.70 | ₹18 · 8% |
| 4 | ERITEL LN 40 TAB | AELN26002 | 31 Jul 2028 | 2 | ₹192.72 | — | ₹385.44 | ₹39 · 10% |
| 5 | ERITEL 40MG TAB | AETL26001 | 31 Jan 2029 | 2 | ₹82.51 | — | ₹165.02 | ₹17 · 10% |
| 6 | DAPARYL M 10/1000 TAB | N2600569 | 31 Jan 2028 | 2 | ₹137.14 | — | ₹274.28 | ₹27 · 10% |
| 7 | OMNACORTIL 5 TAB | 13260421A | 28 Feb 2030 | 3 | ₹5.79 | — | ₹17.37 | ₹1 · 8% |
| 8 | VILPOWER M 500 MG TAB (NP) | VIES0041 | 31 Jan 2028 | 4 | ₹135.70 | — | ₹542.80 | ₹54 · 10% |
| 9 | SITARA 100 TAB | N2600124 | 31 Dec 2027 | 2 | ₹127.86 | — | ₹255.72 | ₹26 · 10% |
| 10 | SITARA 100 TAB | N2600923 | 29 Feb 2028 | 1 | ₹127.86 | — | ₹127.86 | ₹13 · 10% |
| When | Change | By |
|---|---|---|
| 25 Apr, 5:14 pm | ₹5,487 → ₹5,263 | Varsha |
1. Billed
29 Jun, 8:06 am
Packing
2. Goods out
29 Jun, 8:06 am
Packing
3. Checked
29 Jun, 9:43 am
PRACHI PARSHURAM SHEMANKAR
4. Printed
not yet
5. Delivery scan
29 Jun, 11:41 am
SACHIN NATHURAM POPETA · scanned by Spedio
6. Confirmed
30 Jun, 10:24 am
Satyawan R