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.
MATUNGA GENERAL STORES · 21 Jul 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | ENERZAL ORANGE FC 400 ML | 8026E014 | 31 Jan 2027 | 6 | ₹43.43 | — | ₹260.58 | ₹26 · 10% |
| 2 | ENERZAL ORANGE FC 200 ML | 7526D012 | 31 Mar 2027 | 9 | ₹30.48 | — | ₹274.32 | ₹37 · 13% |
| 3 | TELMIKIND AM TAB | C65Z016 | 29 Feb 2028 | 6 | ₹65.58 | — | ₹393.48 | ₹39 · 10% |
| 4 | MYOSPAS TAB | TD01326 | 31 Mar 2029 | 3 | ₹135.23 | — | ₹405.69 | ₹41 · 10% |
| 5 | ALLEGRA 120MG TAB (10) | 6GAN011 | 30 Apr 2028 | 5 | ₹207.99 | — | ₹1,040 | ₹109 · 10% |
| 6 | ALLEGRA 180MG (10)TAB | 6GAP010 | 30 Apr 2028 | 4 | ₹237.74 | — | ₹950.96 | ₹99 · 10% |
| 7 | ALLEGRA 180MG (10)TAB | 6GAP010 | 30 Apr 2028 | 1 | ₹237.74 | — | ₹237.74 | ₹25 · 10% |
| 8 | 2 B 12 CAP (NEW PKG) | PTT1403 | 31 Mar 2028 | 5 | ₹272.22 | — | ₹1,361 | ₹136 · 10% |
| 9 | PROLOMET AM 50MG TAB | SIH0737A | 31 Mar 2028 | 5 | ₹126.43 | — | ₹632.15 | ₹52 · 8% |
1. Billed
21 Jul, 10:36 am
Packing
2. Goods out
21 Jul, 10:36 am
Packing
3. Checked
21 Jul, 11:33 am
ASIMA BHAGOJI MHASKE
4. Printed
not yet
5. Delivery scan
21 Jul, 12:55 pm
CHARAN PRADHAN · scanned by Nsb
6. Confirmed
22 Jul, 12:27 pm
Jayesh