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.
SIMNANI MED & GEN STORES · 7 Sept 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | D3 PRO SACHET (LOOSE) | PDP1307 | 30 Sept 2027 | 3 | ₹27.64 | — | ₹82.92 | ₹8 · 10% |
| 2 | D3 PRO SACHET (LOOSE) | PDP1401 | 31 Dec 2027 | 2 | ₹27.64 | — | ₹55.28 | ₹6 · 10% |
| 3 | CARLOC 12.5 TAB (NEW PKG) | 5EC0931 | 30 Sept 2028 | 1 | ₹133.43 | — | ₹133.43 | ₹13 · 10% |
| 4 | DYTOR PLUS LS TAB (NP) | 6SB0386 | 30 Apr 2028 | 1 | ₹59.47 | — | ₹59.47 | ₹6 · 10% |
| 5 | FULLFORM 400R/C | 6BA0762 | 30 Sept 2027 | 1 | ₹260.26 | — | ₹260.26 | ₹26 · 10% |
| 6 | IBUGESIC PLUS SUSP (ORANGE) | ML26331 | 30 Apr 2028 | 9 | ₹47.44 | — | ₹426.96 | ₹43 · 10% |
| 7 | ROTAHALER | 03J26022 | 31 May 2031 | 1 | ₹159.62 | — | ₹159.62 | ₹16 · 10% |
| 8 | ENERZAL ORANGE FC 200 ML | 9526D007 | 31 Mar 2027 | 21 | ₹30.48 | — | ₹640.08 | ₹69 · 11% |
| 9 | TELMIKIND AMH TAB | C95Z008 | 30 Apr 2028 | 3 | ₹90.31 | — | ₹270.93 | ₹27 · 10% |
| 10 | ZADY 250 TAB (NP) | H5AGZ008 | 29 Feb 2028 | 3 | ₹94.73 | — | ₹284.19 | ₹28 · 10% |
| 11 | UNWANTED 72 TAB | 5AALZ020 | 31 Mar 2028 | 1 | ₹60.80 | — | ₹60.80 | ₹6 · 10% |
| 12 | CALDIKIND PLUS CAP | D12Z044 | 31 Aug 2027 | 3 | ₹133.49 | — | ₹400.47 | ₹40 · 10% |
| 13 | DIANORM TOTAL 30 (NEW) | DTES0005 | 29 Feb 2028 | 1 | ₹119.62 | — | ₹119.62 | ₹12 · 10% |
| 14 | VILPOWER D 100/10 TAB | VPDEX1004 | 31 Dec 2027 | 1 | ₹148.57 | — | ₹148.57 | ₹15 · 10% |
| 15 | CLONIL 25 TAB (NP) | N2601469 | 30 Apr 2029 | 1 | ₹76.44 | — | ₹76.44 | ₹8 · 10% |
| 16 | FLAMINTA TAB | INP26CX02 | 31 Mar 2028 | 1 | ₹145.90 | — | ₹145.90 | ₹15 · 10% |
| 17 | LIPICURE GOLD 10 CAP | TF26D137 | 30 Sept 2027 | 1 | ₹77.18 | — | ₹77.18 | ₹8 · 10% |
| 18 | BRIV PLUS 50 MG TAB (OP) | V2601339 | 31 May 2028 | 1 | ₹224.94 | — | ₹224.94 | ₹22 · 10% |
| 19 | COOLORA MOUTHWASH 100 ML | L26230 | 31 May 2029 | 2 | ₹106.67 | — | ₹213.34 | ₹21 · 10% |
1. Billed
7 Sept, 3:04 pm
Administrator
2. Goods out
7 Sept, 4:03 pm
Administrator
3. Checked
7 Sept, 4:44 pm
PRACHI PARSHURAM SHEMANKAR
4. Printed
7 Sept, 4:45 pm
Packing
5. Delivery scan
7 Sept, 4:34 pm
SAFIQULLAH SHAIKH · scanned by Nsb
6. Confirmed
8 Sept, 11:36 am
Nsb