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.
KRISHNA MEDICO (MALAD EAST) · 14 Aug 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | ERITEL CH 80 TAB | AETC26002 | 31 Mar 2029 | 1 | ₹339.58 | — | ₹339.58 | ₹34 · 10% |
| 2 | GEMINOR M2 TAB | 18261353A | 29 Feb 2028 | 5 | ₹176.62 | — | ₹883.10 | ₹88 · 10% |
| 3 | DOLONEX DISP TAB (NP) | NT6912 | 31 Dec 2028 | 5 | ₹204.79 | — | ₹1,024 | ₹102 · 10% |
| 4 | DORZOX EYE DROPS | 6C80015 | 31 Dec 2027 | 1 | ₹416.56 | — | ₹416.56 | ₹42 · 10% |
| 5 | FORACORT 200 INHALER. | 6SN1000 | 30 Apr 2029 | 4 | ₹290.86 | — | ₹1,163 | ₹116 · 10% |
| 6 | FORACORT 400 INH. | 6SN0433 | 31 Jan 2029 | 1 | ₹329.26 | — | ₹329.26 | ₹33 · 10% |
| 7 | FORACORT 200 R/C 6MCG | 6SA0612 | 29 Feb 2028 | 2 | ₹140.62 | — | ₹281.24 | ₹28 · 10% |
| 8 | DROFEM TAB | 5226C009 | 29 Feb 2028 | 1 | ₹67.96 | — | ₹67.96 | ₹7 · 10% |
| 9 | FLEMICLAV 625 TABS | 5726D006 | 30 Sept 2027 | 4 | ₹123.22 | — | ₹492.88 | ₹49 · 10% |
| 10 | ENERZAL ORANGE 500 ML | 2326G003 | 31 Mar 2027 | 11 | ₹45.71 | — | ₹502.81 | ₹50 · 10% |
| 11 | ESLOMET 2.5 TAB | Z05DJ26001 | 30 Sept 2028 | 2 | ₹120.80 | — | ₹241.60 | ₹24 · 10% |
| 12 | EFNOCAR 40 TAB | Z05CW26008 | 30 Sept 2028 | 3 | ₹137.34 | — | ₹412.02 | ₹41 · 10% |
| 13 | FLOKIND D TAB | E0HPY025 | 30 Nov 2027 | 2 | ₹126.34 | — | ₹252.68 | ₹25 · 10% |
| 14 | EMPAGREAT S 10MG | B6MMY012 | 30 Apr 2027 | 1 | ₹77.85 | — | ₹77.85 | ₹8 · 10% |
| 15 | DESOWEN CREAM | 6AW04A | 31 Mar 2028 | 1 | ₹202.67 | — | ₹202.67 | ₹20 · 10% |
| 16 | GABANEURON NT 100MG TAB | 2612311AR | 30 Nov 2028 | 6 | ₹149.64 | — | ₹897.84 | ₹73 · 8% |
| 17 | DIANORM M TAB 15TABS | DMBS0105 | 31 Mar 2029 | 6 | ₹192.00 | — | ₹1,152 | ₹115 · 10% |
| 18 | EXTRALUBE EYE DROP | EXAS0114 | 31 Jul 2028 | 1 | ₹100.04 | — | ₹100.04 | ₹10 · 10% |
| 19 | MOISTANE EYE DROP | MOAS0233 | 31 Mar 2028 | 2 | ₹404.26 | — | ₹808.52 | ₹81 · 10% |
| When | Change | By |
|---|---|---|
| 28 Aug, 5:01 pm | ₹1,773 → ₹948 | Varsha |
1. Billed
14 Aug, 4:57 pm
Administrator
2. Goods out
14 Aug, 5:14 pm
Administrator
3. Checked
14 Aug, 5:50 pm
PRACHI PARSHURAM SHEMANKAR
4. Printed
14 Aug, 5:51 pm
Packing
5. Delivery scan
14 Aug, 6:00 pm
BHASKAR VENKTESH KUMBHAR · scanned by Nsb
6. Confirmed
17 Aug, 2:17 pm
Jayesh