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.
METRO CHEMIST · 18 Sept 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | AVOMINE TAB | AVA25026 | 30 Nov 2028 | 3 | ₹53.20 | — | ₹159.60 | ₹16 · 10% |
| 2 | LIBRIUM 10MG TAB | LBA26004 | 31 Mar 2029 | 2 | ₹134.96 | — | ₹269.92 | ₹27 · 10% |
| 3 | AZTOLET 20MG TAB | FHD0538 | 31 May 2029 | 1 | ₹232.14 | — | ₹232.14 | ₹19 · 8% |
| 4 | ETOSHINE 60 TAB | SIH0319A | 31 Jul 2028 | 2 | ₹126.48 | — | ₹252.96 | ₹21 · 8% |
| 5 | FEBUGET 40 TAB (NP) | SIH0500A | 31 Aug 2028 | 1 | ₹175.72 | — | ₹175.72 | ₹14 · 8% |
| 6 | OLEANZ 2.5MG TAB | SIH0686A | 29 Feb 2028 | 2 | ₹40.00 | — | ₹80 | ₹7 · 8% |
| 7 | OLMEZEST 20MG TAB | SIH0585A | 31 Aug 2028 | 4 | ₹124.95 | — | ₹499.80 | ₹41 · 8% |
| 8 | ROZAVEL 5MG TAB | SIH1401A | 31 Dec 2028 | 2 | ₹163.81 | — | ₹327.62 | ₹27 · 8% |
| 9 | ANABOOM PRO SERUM 60 ML | WWD0040 | 29 Feb 2028 | 1 | ₹983.05 | — | ₹983.05 | ₹98 · 10% |
| 10 | CWIN CREAM (S) | SGD0147 | 30 Apr 2028 | 1 | ₹198.86 | — | ₹198.86 | ₹20 · 10% |
| 11 | DURALAST 30MG TAB | GKH0613A | 30 Apr 2028 | 1 | ₹171.43 | — | ₹171.43 | ₹17 · 10% |
| 12 | HALOX S OINTMENT 30GM | SGD0140 | 30 Apr 2028 | 1 | ₹301.71 | — | ₹301.71 | ₹30 · 10% |
| 13 | HALOX S OINTMENT 30GM | SGD0142 | 30 Apr 2028 | 1 | ₹301.71 | — | ₹301.71 | ₹30 · 10% |
| 14 | MOISTUREX CREAM (B) | SXH1339A | 30 Jun 2028 | 1 | ₹228.57 | — | ₹228.57 | ₹23 · 10% |
| 15 | MOX REDIMIX DROPS | DFH4265A | 30 Nov 2027 | 1 | ₹56.38 | — | ₹56.38 | ₹6 · 10% |
| 16 | SOTRET NF 8 MG CAP | PTH2811A | 30 Jun 2028 | 1 | ₹194.29 | — | ₹194.29 | ₹19 · 10% |
| 17 | VOLITRA PLUS GEL (SMALL) | SXH1072A | 30 Apr 2028 | 2 | ₹121.90 | — | ₹243.80 | ₹24 · 10% |
| 18 | SEACOD CAP (NP) | SCN26010GJ | 30 Apr 2028 | 1 | ₹377.14 | — | ₹377.14 | ₹39 · 10% |
| 19 | WYSOLONE 5MG DT TAB | NY8252 | 29 Feb 2028 | 6 | ₹8.87 | — | ₹53.22 | ₹5 · 10% |
1. Billed
19 Sept, 12:18 am
Administrator
2. Goods out
19 Sept, 1:38 am
Administrator
3. Checked
19 Sept, 2:21 am
SANTOSH GUNAJI MALEKAR
4. Printed
19 Sept, 2:22 am
Packing
5. Delivery scan
19 Sept, 10:10 am
GANESH MASYE (NM) ULWE · scanned by Sagar
6. Confirmed
21 Sept, 2:55 pm
Satyawan R