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.
BABA CHEMIST MED & GEN STORES · 19 Sept 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | KOFOL CHEWABLE TAB | TKO0292 | 31 May 2028 | 3 | ₹46.47 | — | ₹139.41 | ₹16 · 12% |
| 2 | INMECIN 25MG TAB | JT-26056 | 30 Apr 2028 | 1 | ₹58.67 | — | ₹58.67 | ₹6 · 10% |
| 3 | INMECIN 25MG TAB | JT-26056 | 30 Apr 2028 | 1 | ₹58.67 | — | ₹58.67 | ₹6 · 10% |
| 4 | INMECIN 25MG TAB | JT-26056 | 30 Apr 2028 | 3 | ₹58.67 | — | ₹176.01 | ₹18 · 10% |
| 5 | FEPANIL DROPS # | FDSL26E02 | 30 Apr 2028 | 1 | ₹21.48 | — | ₹21.48 | ₹2 · 10% |
| 6 | SORVATE C OINTMENT | SA6007 | 30 Apr 2028 | 1 | ₹432.04 | — | ₹432.04 | ₹43 · 10% |
| 7 | COSVATE GM CREAM (B) | CL6124 | 31 May 2029 | 3 | ₹33.64 | — | ₹100.92 | ₹10 · 10% |
| 8 | BIO D3 PLUS CAP | 14261266A | 28 Feb 2029 | 2 | ₹260.07 | — | ₹520.14 | ₹52 · 10% |
| 9 | LULIMAC LOTION | EF696A | 30 Nov 2027 | 1 | ₹196.42 | — | ₹196.42 | ₹20 · 10% |
| 10 | MOXIMAC TAB | 18255158A | 30 Nov 2028 | 1 | ₹210.15 | — | ₹210.15 | ₹21 · 10% |
| 11 | FLORICOT TAB | TFLDAT605 | 30 Apr 2028 | 2 | ₹116.50 | — | ₹233 | ₹17 · 7% |
| 12 | HISONE 5MG TAB | THRTAT610 | 30 Apr 2028 | 2 | ₹27.43 | — | ₹54.86 | ₹4 · 7% |
| 13 | AMANTREL ER 193MG | ATS03BPB | 31 Mar 2028 | 1 | ₹227.86 | — | ₹227.86 | ₹23 · 10% |
| 14 | AZEE 500 INJ # | HA260086A | 31 Mar 2028 | 2 | ₹167.69 | — | ₹335.38 | ₹49 · 15% |
| 15 | DYTOR 40MG TAB | 6SB0621 | 30 Jun 2029 | 1 | ₹227.34 | — | ₹227.34 | ₹23 · 10% |
| 16 | ENERZAL ZERO ORANGE SACHET | 0326H013 | 31 Jul 2027 | 21 | ₹12.57 | — | ₹263.97 | ₹26 · 10% |
| 17 | IOTIM 0.5% OPTH SOLUTION | 0826E048 | 30 Apr 2028 | 1 | ₹54.86 | — | ₹54.86 | ₹5 · 10% |
| 18 | MAXTRA P SYP | Z06AM26003 | 31 Mar 2028 | 3 | ₹93.98 | — | ₹281.94 | ₹28 · 10% |
| 19 | GLIMESTAR M3 TAB | R1AFZ005 | 31 Mar 2028 | 1 | ₹90.26 | — | ₹90.26 | ₹9 · 10% |
1. Billed
19 Sept, 5:09 pm
Administrator
2. Goods out
19 Sept, 6:03 pm
Administrator
3. Checked
19 Sept, 6:10 pm
SHARDA BABU MARGERI
4. Printed
19 Sept, 6:11 pm
Packing
5. Delivery scan
19 Sept, 10:30 am
ABDUL KADAR · scanned by Nsb
6. Confirmed
21 Sept, 5:04 pm
Nsb