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.
BHATIA MEDICAL & SUPER STORE · 7 Sept 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | D F O RED GEL | GD32249 | 31 Jan 2028 | 3 | ₹113.44 | — | ₹340.32 | ₹34 · 10% |
| 2 | RAPLITE DEPIGMENTING CREAM | O25V6004 | 30 Nov 2027 | 1 | ₹288.14 | — | ₹288.14 | ₹29 · 10% |
| 3 | FRACK XT TAB | FRTY26011 | 30 Apr 2028 | 1 | ₹361.90 | — | ₹361.90 | ₹36 · 10% |
| 4 | DEMELAN LSA 40 GM | O26G4003 | 31 May 2028 | 1 | ₹507.12 | — | ₹507.12 | ₹51 · 10% |
| 5 | MACTOTAL SYRUP | MCS26006 | 30 Nov 2027 | 1 | ₹142.48 | — | ₹142.48 | ₹14 · 10% |
| 6 | NUFLUCON EAR DROPS | BB404 | 30 Jun 2028 | 1 | ₹124.19 | — | ₹124.19 | ₹12 · 10% |
| 7 | VASICON EYE DROPS | DA6002 | 31 Jan 2028 | 1 | ₹119.29 | — | ₹119.29 | ₹12 · 10% |
| 8 | FUDIC CREAM | HC170 | 30 Jun 2028 | 1 | ₹80.48 | — | ₹80.48 | ₹8 · 10% |
| 9 | CLEARGEL NICO GEL | HC099 | 30 Apr 2028 | 2 | ₹153.14 | — | ₹306.28 | ₹31 · 10% |
| 10 | DERMADEW ACNE FACE WASH | B182 | 31 May 2028 | 1 | ₹264.41 | — | ₹264.41 | ₹26 · 10% |
| 11 | DERMADEW BABY SOAP 125 GM | BS010 | 30 Apr 2029 | 1 | ₹220.95 | — | ₹220.95 | ₹22 · 10% |
| 12 | ZEROGRAIN 10MG TAB | E1HPY009 | 30 Sept 2027 | 1 | ₹36.66 | — | ₹36.66 | ₹4 · 10% |
| 13 | TERBEST CREAM | TRG03 | 31 Mar 2028 | 1 | ₹51.50 | — | ₹51.50 | ₹5 · 10% |
| 14 | TERBEST CREAM | TRG05 | 30 Apr 2028 | 1 | ₹80.04 | — | ₹80.04 | ₹8 · 10% |
| 15 | COSYREL 5/5 TAB | ME302602 | 29 Feb 2028 | 1 | ₹262.50 | — | ₹262.50 | ₹26 · 10% |
| 16 | HYLA PF EYE DROP | KRPD6078A | 31 Mar 2028 | 1 | ₹494.86 | — | ₹494.86 | ₹49 · 10% |
| 17 | EMSITA TRIO TAB | EMV261129A | 31 Mar 2028 | 1 | ₹188.65 | — | ₹188.65 | ₹19 · 10% |
| 18 | LIPICURE GOLD 10 CAP | TF26D137 | 30 Sept 2027 | 1 | ₹77.18 | — | ₹77.18 | ₹8 · 10% |
| 19 | TRETIVA ACM CREAM | L2125022 | 31 Jul 2028 | 1 | ₹400.00 | — | ₹400 | ₹40 · 10% |
1. Billed
7 Sept, 9:34 am
Administrator
2. Goods out
7 Sept, 10:33 am
Administrator
3. Checked
7 Sept, 10:52 am
NAMRATA VASANT MHATRE
4. Printed
7 Sept, 10:53 am
Packing
5. Delivery scan
7 Sept, 3:31 pm
KUMAR MOORTHI HARIJAN · scanned by Nsb
6. Confirmed
7 Sept, 5:46 pm
Varsha