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.
DIAMOND MEDICAL & GENERAL STORES · 16 Sept 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | KEVON SOAP (B) | G26-0121K | 31 Jul 2028 | 2 | ₹168.14 | — | ₹336.28 | ₹34 · 10% |
| 2 | SOLET 40MG TAB | TSTLAT601 | 31 Jan 2028 | 2 | ₹85.04 | — | ₹170.08 | ₹17 · 10% |
| 3 | REXIDIN-M FORTE GEL | 26AX0054 | 30 Jun 2028 | 2 | ₹77.52 | — | ₹155.04 | ₹16 · 10% |
| 4 | FLOMIST NAS.SPRAY | 6SA1159 | 31 May 2028 | 1 | ₹404.18 | — | ₹404.18 | ₹40 · 10% |
| 5 | FRISIUM 5MG (NRX) (NP) | 5GCX029 | 31 Oct 2028 | 2 | ₹69.83 | — | ₹139.66 | ₹14 · 10% |
| 6 | VALPARIN CHRONO 300MG TAB (NP) | 6GEV001 | 31 Dec 2028 | 2 | ₹74.35 | — | ₹148.70 | ₹15 · 10% |
| 7 | ELECTRAL (BLACKCURRANT) | 035L100 | 30 Nov 2027 | 14 | ₹17.56 | — | ₹245.84 | ₹25 · 10% |
| 8 | ELECTRAL (LYCHEE) | 0326A079 | 31 Dec 2027 | 12 | ₹17.56 | — | ₹210.72 | ₹21 · 10% |
| 9 | ELECTRAL (LYCHEE) | 0326A079 | 31 Dec 2027 | 2 | ₹17.56 | — | ₹35.12 | ₹4 · 10% |
| 10 | HH SALIC OINT (BIG) | C271 | 30 Apr 2028 | 2 | ₹266.67 | — | ₹533.34 | ₹53 · 10% |
| 12 | NEWTEL AM TAB | NM072632 | 30 Jun 2028 | 2 | ₹39.62 | — | ₹79.24 | ₹8 · 10% |
| 13 | OXCARB 150 TABS | 6F10013 | 31 Dec 2028 | 1 | ₹65.79 | — | ₹65.79 | ₹7 · 10% |
| 14 | SOFTERON Z CAP | DPB260272 | 31 Jul 2028 | 5 | ₹60.71 | — | ₹303.55 | ₹25 · 8% |
| 15 | MONOCEF 1GM INJ(H1) | BPF261366 | 30 Nov 2028 | 1 | ₹51.09 | — | ₹51.09 | ₹4 · 8% |
| 16 | GLIMIPREX MF 1/500MG TAB | SPE260706 | 30 Apr 2028 | 2 | ₹92.95 | — | ₹185.90 | ₹15 · 8% |
| 17 | AMLONG 5MG TAB (NP) | AMMS0135 | 31 May 2029 | 1 | ₹61.34 | — | ₹61.34 | ₹6 · 10% |
| 18 | AVAS 80 TAB | AVCY0033 | 28 Feb 2029 | 1 | ₹330.29 | — | ₹330.29 | ₹33 · 10% |
| 19 | AZIDERM 10% GEL | 061 | 31 Jul 2028 | 1 | ₹215.62 | — | ₹215.62 | ₹22 · 10% |
| 20 | NUROKIND GOLD INJ | D11Z036 | 30 Sept 2027 | 5 | ₹25.61 | — | ₹128.05 | ₹13 · 10% |
1. Billed
16 Sept, 1:24 am
Administrator
2. Goods out
16 Sept, 3:44 am
Administrator
3. Checked
16 Sept, 5:39 am
SANTOSH GUNAJI MALEKAR
4. Printed
16 Sept, 5:39 am
Packing
5. Delivery scan
16 Sept, 10:58 am
GANESH MASYE (NM) ULWE · scanned by Spedio
6. Confirmed
17 Sept, 11:43 am
Sagar