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SADPL
Shri Arihant Distributors Pvt. Ltd.
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KAIRA HEALTHCARE PVT LTD · 17 Aug 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | CAL 123 TOTAL TAB | CATP26004 | 29 Feb 2028 | 1 | ₹305.52 | — | ₹305.52 | ₹31 · 10% |
| 2 | CAL 123 TOTAL TAB | CATP26004 | 29 Feb 2028 | 1 | ₹305.52 | — | ₹305.52 | ₹31 · 10% |
| 3 | MOKTEL DROP | SVL26104. | 30 Nov 2027 | 1 | ₹108.88 | — | ₹108.88 | ₹11 · 10% |
| 4 | MOKTEL DROP | SVL26104. | 30 Nov 2027 | 4 | ₹108.88 | — | ₹435.52 | ₹44 · 10% |
| 5 | FLUNARIN 10 MG TAB | 0726E023 | 30 Apr 2029 | 1 | ₹39.44 | — | ₹39.44 | ₹4 · 10% |
1. Billed
17 Aug, 8:20 am
Administrator
2. Goods out
17 Aug, 9:34 am
Administrator
3. Checked
17 Aug, 9:41 am
SHARDA BABU MARGERI
4. Printed
17 Aug, 9:41 am
Packing
5. Delivery scan
17 Aug, 1:59 pm
DEVESH BHASKAR JADHAV · scanned by Spedio
6. Confirmed
18 Aug, 1:29 pm
Satyawan R