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.
ATUL MED & GENERAL STORES · 19 Sept 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | SUFRATE TP OINT | TP2601 | 30 Sept 2027 | 1 | ₹106.43 | — | ₹106.43 | ₹11 · 10% |
| 2 | SUFRATE TP OINT | TP2601 | 30 Sept 2027 | 1 | ₹106.43 | — | ₹106.43 | ₹11 · 10% |
| 3 | REBUILD TAB | VNT-2629 | 31 Oct 2027 | 1 | ₹219.63 | — | ₹219.63 | ₹22 · 10% |
| 4 | DAPAMAC TRIO 1000 MG TAB | MT262796 | 31 May 2028 | 1 | ₹154.00 | — | ₹154 | ₹15 · 10% |
| 5 | ZIORAL DROPS | 2526F001 | 31 May 2028 | 1 | ₹68.88 | — | ₹68.88 | ₹7 · 10% |
| 6 | ITZHH SB 130MG CAP | 26S2GCA374 | 30 Nov 2027 | 1 | ₹198.10 | — | ₹198.10 | ₹20 · 10% |
| 7 | LIPIKIND CV 20 TAB | H9HSZ001 | 31 Jan 2028 | 1 | ₹113.97 | — | ₹113.97 | ₹11 · 10% |
| 8 | NUFORCE 400 TAB | C2AFZ003 | 31 Mar 2028 | 5 | ₹23.76 | — | ₹118.80 | ₹12 · 10% |
| 9 | NUFORCE SOAP | A4IBZ004 | 30 Apr 2029 | 2 | ₹98.26 | — | ₹196.52 | ₹20 · 10% |
| 10 | MAHAFLOX 400 TAB @ | B8AHZ001 | 30 Apr 2028 | 1 | ₹89.37 | — | ₹89.37 | ₹9 · 10% |
| 11 | LIVOLUK SYP 100ML | P1AIZ001 | 31 Jan 2028 | 1 | ₹98.06 | — | ₹98.06 | ₹10 · 10% |
| 12 | GLIZID 80MG TAB (NEW PKG) | R45Z004 | 30 Apr 2029 | 5 | ₹66.42 | — | ₹332.10 | ₹33 · 10% |
| 13 | AIR M TAB | AM042619 | 31 May 2028 | 2 | ₹55.61 | — | ₹111.22 | ₹11 · 10% |
| 14 | WELLMAN TAB (NP) | 770P2508F | 31 Aug 2027 | 3 | ₹98.28 | — | ₹294.84 | ₹29 · 10% |
| 15 | CALCIMAX FORTE TAB | 596T2626 | 30 Apr 2028 | 5 | ₹245.33 | — | ₹1,227 | ₹123 · 10% |
| 16 | BILAMONT TAB | 26S2GTA283 | 31 Dec 2027 | 1 | ₹83.92 | — | ₹83.92 | ₹7 · 8% |
| 17 | AMLONG MT 25 TAB (NP) | AMIS0056 | 29 Feb 2028 | 2 | ₹127.09 | — | ₹254.18 | ₹25 · 10% |
| 18 | AVAS 20 MG TAB | AVCS0091 | 30 Apr 2029 | 1 | ₹308.64 | — | ₹308.64 | ₹31 · 10% |
| 19 | AVAS F TAB | AVNS0013 | 31 Oct 2028 | 1 | ₹192.84 | — | ₹192.84 | ₹19 · 10% |
1. Billed
19 Sept, 10:11 am
Administrator
2. Goods out
19 Sept, 11:08 am
Administrator
3. Checked
19 Sept, 11:23 am
DIPALI UMESH GAIKWAD
4. Printed
19 Sept, 11:24 am
Packing
5. Delivery scan
19 Sept, 11:33 am
BRIJESH ASHOK BAROT · scanned by Nsb
6. Confirmed
19 Sept, 2:00 pm
Nsb