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.
SWARAJ ENTERPRISES · 21 Sept 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | GASTICA FIZ TAB (NEW PKG) | C5EKZ031 | 30 Apr 2028 | 5 | ₹63.20 | — | ₹316 | ₹32 · 10% |
| 2 | CYRA D CAP | 3CD1311 | 31 Mar 2028 | 5 | ₹38.86 | — | ₹194.30 | ₹19 · 10% |
| 3 | COLICAID DROPS | 010DB2613 | 30 Apr 2028 | 1 | ₹54.86 | — | ₹54.86 | ₹5 · 10% |
| 4 | MONOCEF O 100MG DRY SYP | BPE261115 | 31 Oct 2027 | 1 | ₹160.00 | — | ₹160 | ₹13 · 8% |
| 5 | MONOCEF O 50MG DRY SYP (H | BPE261197 | 31 Oct 2027 | 1 | ₹92.86 | — | ₹92.86 | ₹8 · 8% |
| 6 | PILEX FORTE OINT | 442600395 | 30 Nov 2028 | 2 | ₹114.28 | — | ₹228.56 | ₹26 · 11% |
| 7 | OROFER XT TAB (30) | E16GL26135 | 31 May 2028 | 1 | ₹484.30 | — | ₹484.30 | ₹48 · 10% |
| 8 | OROFER XT TAB (NP) | E16GL26141 | 31 May 2028 | 1 | ₹266.10 | — | ₹266.10 | ₹27 · 10% |
| 9 | AQUASOFT DAY CREAM 150 GM | CK300 | 31 May 2028 | 1 | ₹948.47 | — | ₹948.47 | ₹95 · 10% |
| 10 | ZINCOVIT TAB | ZVT26122 | 31 Oct 2027 | 2 | ₹82.03 | — | ₹164.06 | ₹16 · 10% |
| 11 | COMBIFLAM TAB (NEW PKG) | 211026253 | 31 May 2028 | 5 | ₹43.77 | — | ₹218.85 | ₹23 · 10% |
| 12 | VELTAM 0.4MG TAB | N2602312 | 30 Jun 2029 | 1 | ₹176.76 | — | ₹176.76 | ₹18 · 10% |
| 13 | SACUTAN 50 TAB | 6RF08016D | 31 Jul 2027 | 2 | ₹142.14 | — | ₹284.28 | ₹28 · 10% |
| 14 | ATARAX 25MG TAB | E2601388 | 31 May 2028 | 1 | ₹89.18 | — | ₹89.18 | ₹9 · 10% |
| 15 | KETOROL DT 10MG | E2601671 | 30 Jun 2029 | 3 | ₹139.26 | — | ₹417.78 | ₹42 · 10% |
| 17 | VOVERAN SR 75 | 401SWBC6 | 31 Mar 2028 | 1 | ₹94.48 | — | ₹94.48 | ₹9 · 10% |
| 18 | VOVERAN SR 100MG TAB | 305SWBD6 | 29 Feb 2028 | 1 | ₹186.78 | — | ₹186.78 | ₹19 · 10% |
| 19 | XYZAL 10MG TAB | AKP03AHB | 31 Aug 2028 | 1 | ₹209.78 | — | ₹209.78 | ₹21 · 10% |
1. Billed
21 Sept, 5:43 am
Administrator
2. Goods out
21 Sept, 8:23 am
Administrator
3. Checked
21 Sept, 8:47 am
VISHAKHA VAMAN BHUVAD
4. Printed
20 Sept, 8:48 am
Packing
5. Delivery scan
21 Sept, 12:02 pm
GANESH MASYE (NM) ULWE · scanned by Spedio
6. Confirmed
22 Sept, 12:07 pm
Satyawan R