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.
SHREE ROYAL CHEMIST · 7 Sept 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | OZOTEL H TAB | G1F035013 | 30 Apr 2028 | 1 | ₹41.76 | — | ₹41.76 | ₹4 · 10% |
| 2 | ONABET B CREAM 15 GM | OA6004 | 29 Feb 2028 | 1 | ₹254.78 | — | ₹254.78 | ₹25 · 10% |
| 3 | LIZOMAC DS DRY SYP | D0065025 | 30 Nov 2027 | 1 | ₹120.71 | — | ₹120.71 | ₹12 · 10% |
| 4 | NEFROSAVE TAB | P0348 | 30 Apr 2028 | 1 | ₹197.34 | — | ₹197.34 | ₹20 · 10% |
| 5 | FLOMIST NAS.SPRAY | 6SA1159 | 31 May 2028 | 1 | ₹404.18 | — | ₹404.18 | ₹40 · 10% |
| 6 | STON 1 B6 TAB | STB26003 | 29 Feb 2028 | 1 | ₹97.41 | — | ₹97.41 | ₹10 · 10% |
| 7 | ENERZAL ZERO ORANGE SACHET | 0326H013 | 31 Jul 2027 | 14 | ₹12.57 | — | ₹175.98 | ₹18 · 10% |
| 8 | ZIFI CV 200 TAB | 0126H005 | 31 Jan 2028 | 1 | ₹277.59 | — | ₹277.59 | ₹28 · 10% |
| 9 | HHFEXO M SUSPENSION | 25S1GLA279 | 31 May 2027 | 2 | ₹106.43 | — | ₹212.86 | ₹21 · 10% |
| 10 | BANDY PLUS SYRUP | B0AGZ028 | 31 May 2028 | 4 | ₹35.42 | — | ₹141.68 | ₹14 · 10% |
| 11 | NAPROSYN 250 PLUS TAB | 24N26007 | 31 Mar 2029 | 2 | ₹90.90 | — | ₹181.80 | ₹18 · 10% |
| 12 | THERMOKIND F GEL (BIG) | V7AIZ053 | 29 Feb 2028 | 1 | ₹117.85 | — | ₹117.85 | ₹12 · 10% |
| 13 | ME MEGA TAB | AMET26039 | 30 Apr 2028 | 2 | ₹158.85 | — | ₹317.70 | ₹32 · 10% |
| 14 | TERBEST CREAM | TRG05 | 30 Apr 2028 | 1 | ₹80.04 | — | ₹80.04 | ₹8 · 10% |
| 15 | GABANEURON 300 TAB | SPC260447 | 29 Feb 2028 | 1 | ₹250.35 | — | ₹250.35 | ₹20 · 8% |
| 16 | PLATENZA TABLET | 106260687 | 31 May 2029 | 2 | ₹153.14 | — | ₹306.28 | ₹35 · 11% |
| 17 | AMBROLITE S SYRUP | BALJ26F02 | 30 Sept 2027 | 2 | ₹99.64 | — | ₹199.28 | ₹20 · 10% |
| 18 | SOFTDROPS LIQUIGEL | AD0356D | 31 Mar 2028 | 1 | ₹195.72 | — | ₹195.72 | ₹20 · 10% |
| 19 | ULGEL SYP (SAUNF) | 2613000408 | 30 Apr 2028 | 1 | ₹135.62 | — | ₹135.62 | ₹14 · 10% |
1. Billed
7 Sept, 1:55 pm
Administrator
2. Goods out
7 Sept, 3:06 pm
Administrator
3. Checked
7 Sept, 3:24 pm
RAVINA SHAILESH PENTTI
4. Printed
7 Sept, 3:24 pm
Packing
5. Delivery scan
7 Sept, 6:20 pm
PANKAJ NANDKUMAR POL · scanned by Satyawan R
6. Confirmed
8 Sept, 5:59 pm
Satyawan R