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.
DADAR MEDICO · 15 Sept 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | FORACORT 400 R/C (60`S) | 6SA0835 | 30 Sept 2027 | 1 | ₹341.74 | — | ₹341.74 | ₹34 · 10% |
| 2 | ZIFI 200 TAB | 3926E023 | 31 Oct 2027 | 2 | ₹80.08 | — | ₹160.16 | ₹16 · 10% |
| 3 | FUDIC CREAM | HC170 | 30 Jun 2028 | 1 | ₹80.48 | — | ₹80.48 | ₹8 · 10% |
| 4 | NEWTEL 40MG (10TAB) | NF052649 | 30 Apr 2028 | 2 | ₹33.99 | — | ₹67.98 | ₹7 · 10% |
| 5 | NEWTEL H 40MG TAB | NH062633 | 31 May 2028 | 2 | ₹38.85 | — | ₹77.70 | ₹8 · 10% |
| 6 | VOGS M 0.3 MG TAB # | VB032612 | 31 May 2028 | 4 | ₹97.14 | — | ₹388.56 | ₹39 · 10% |
| 7 | SOAPEX CLASSIC BAR | GS26001 | 29 Feb 2028 | 1 | ₹126.48 | — | ₹126.48 | ₹13 · 10% |
| 8 | ANGIZAAR H TAB (NP) | ANCS0031 | 31 May 2029 | 2 | ₹199.24 | — | ₹398.48 | ₹40 · 10% |
| 9 | ANGIZAAR H TAB (NP) | ANCS0031 | 31 May 2029 | 2 | ₹199.24 | — | ₹398.48 | ₹40 · 10% |
| 10 | ANDRE I KUL NF EYE DROP | IAB128 | 30 Apr 2028 | 3 | ₹61.04 | — | ₹183.12 | ₹18 · 10% |
| 11 | VELTAM PLUS TAB | N2601388 | 30 Apr 2029 | 1 | ₹450.00 | — | ₹450 | ₹45 · 10% |
| 12 | VELTAM 0.4MG TAB | N2602068 | 31 May 2029 | 2 | ₹176.76 | — | ₹353.52 | ₹35 · 10% |
| 13 | SZETALO 10 MG TAB | HGM0051 | 31 May 2028 | 3 | ₹110.59 | — | ₹331.77 | ₹33 · 10% |
| 14 | OZEWID CREAM 10 GM | OHM0017 | 31 Mar 2028 | 1 | ₹172.86 | — | ₹172.86 | ₹17 · 10% |
1. Billed
15 Sept, 1:00 pm
Administrator
2. Goods out
15 Sept, 1:55 pm
Administrator
3. Checked
15 Sept, 2:27 pm
DIPALI UMESH GAIKWAD
4. Printed
15 Sept, 2:27 pm
Packing
5. Delivery scan
15 Sept, 5:41 pm
SHAIKH SHANAWAZ · scanned by Nsb
6. Confirmed
16 Sept, 2:01 pm
Nsb