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.
JAGIR MED & GEN STORES · 9 Sept 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | STATPURE CV 10 CAP | U7FZZ003 | 30 Apr 2028 | 1 | ₹206.77 | — | ₹206.77 | ₹21 · 10% |
| 2 | MEFTAL 500 MG TAB | HK2626 | 31 May 2029 | 3 | ₹24.28 | — | ₹72.84 | ₹7 · 10% |
| 4 | OLMETIME AM 40 TAB | A6BQZ005 | 29 Feb 2028 | 2 | ₹146.11 | — | ₹292.22 | ₹29 · 10% |
| 5 | ASTHAKIND EXPECTORANT (S) | A4AIZ004 | 30 Apr 2028 | 4 | ₹61.04 | — | ₹244.16 | ₹24 · 10% |
| 6 | MINIRIN TAB 0.1MG | 1023036A | 31 Jan 2029 | 1 | ₹426.75 | — | ₹426.75 | ₹34 · 8% |
| 7 | GLIZID 40MG TAB | R35Z003 | 31 Mar 2029 | 5 | ₹28.56 | — | ₹142.80 | ₹14 · 10% |
| 8 | NEWTEL AM TAB | NM072632 | 30 Jun 2028 | 2 | ₹39.62 | — | ₹79.24 | ₹8 · 10% |
| 9 | DAYVIGO 5MG TAB | DV2601 | 30 Jun 2031 | 2 | ₹480.00 | — | ₹960 | ₹96 · 10% |
| 10 | AMLONG TL 40 TAB (NP) | AMOS0041 | 31 Mar 2028 | 1 | ₹200.38 | — | ₹200.38 | ₹20 · 10% |
| 11 | ARBITEL TRIO 25 TAB (NP) | AROS0024 | 31 Mar 2028 | 1 | ₹150.86 | — | ₹150.86 | ₹15 · 10% |
| 12 | OLMAT 20MG TAB(NP) | OTOS0006 | 31 Mar 2028 | 1 | ₹152.84 | — | ₹152.84 | ₹15 · 10% |
| 13 | ESOLEMBIC D CAP (NP) | DY26929010 | 30 Apr 2028 | 2 | ₹91.20 | — | ₹182.40 | ₹18 · 10% |
| 14 | AXEPTA 10MG TAB | K2600742 | 28 Feb 2029 | 3 | ₹101.43 | — | ₹304.29 | ₹30 · 10% |
| 15 | REJUNEX CD3 NF TAB | K2601637 | 31 May 2028 | 2 | ₹208.99 | — | ₹417.98 | ₹42 · 10% |
| 16 | BETADINE SUR SCRUB 50ML | MF05026 | 30 Nov 2027 | 2 | ₹85.68 | — | ₹171.36 | ₹14 · 8% |
| 17 | MYOSPAS TAB | TE02026 | 30 Apr 2029 | 2 | ₹135.23 | — | ₹270.46 | ₹27 · 10% |
| 18 | BETADINE SOL 10% (100 ML) | MF04726 | 31 May 2028 | 1 | ₹83.16 | — | ₹83.16 | ₹7 · 8% |
| 19 | CHERICOF LS SYRUP | ZPD0034 | 30 Apr 2028 | 1 | ₹91.43 | — | ₹91.43 | ₹9 · 10% |
| When | Change | By |
|---|---|---|
| 27 Sept, 6:25 pm | ₹997 → ₹814 | Varsha |
1. Billed
9 Sept, 6:32 pm
Administrator
2. Goods out
9 Sept, 6:54 pm
Administrator
3. Checked
9 Sept, 7:03 pm
ROSHAN SURESH NEVAREKAR
4. Printed
9 Sept, 7:03 pm
Packing
5. Delivery scan
9 Sept, 11:03 am
ANSARI SHAVAHID · scanned by Nsb
6. Confirmed
10 Sept, 5:30 pm
Jayesh