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.
SHREE COLONY CHEMIST · 21 Sept 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | GLIZID M XR 30 TAB (NP) | Z4FZZ012 | 30 Apr 2028 | 2 | ₹104.99 | — | ₹209.98 | ₹21 · 10% |
| 2 | ETOS MR TAB | ER042607 | 31 Mar 2028 | 2 | ₹120.38 | — | ₹240.76 | ₹24 · 10% |
| 3 | ME MEGA TAB | AMET26043 | 31 May 2028 | 3 | ₹158.85 | — | ₹476.55 | ₹48 · 10% |
| 4 | CETAPHIL BAR | GC26035 | 31 Jul 2028 | 1 | ₹168.81 | — | ₹168.81 | ₹17 · 10% |
| 5 | SMUTH CREAM | S0409 | 31 Dec 2027 | 2 | ₹118.86 | — | ₹237.72 | ₹19 · 8% |
| 6 | TELVAS 3D TAB | SPD260570 | 31 Mar 2028 | 3 | ₹95.24 | — | ₹285.72 | ₹23 · 8% |
| 7 | AMLONG 2.5 TAB (N PKG) # | AMTS0015 | 30 Apr 2029 | 2 | ₹21.96 | — | ₹43.92 | ₹4 · 10% |
| 8 | CUTIWASH FACE WASH | MCF009 | 30 Apr 2028 | 1 | ₹307.12 | — | ₹307.12 | ₹31 · 10% |
| 9 | KOFLET SYRUP | 111260554 | 30 Apr 2029 | 1 | ₹89.14 | — | ₹89.14 | ₹10 · 11% |
| 10 | ASHVAGANDHA TABLETS | 106260732 | 30 Jun 2029 | 1 | ₹198.10 | — | ₹198.10 | ₹22 · 11% |
| 11 | MET XL 25 (N P) | GT08986 | 31 May 2029 | 4 | ₹69.55 | — | ₹278.20 | ₹28 · 10% |
| 12 | ZAHA OINTMENT | I465 | 31 May 2029 | 1 | ₹152.00 | — | ₹152 | ₹15 · 10% |
| 13 | DAONIL 5MG TAB (NP) # | 5P1817A | 30 Nov 2027 | 2 | ₹42.13 | — | ₹84.26 | ₹9 · 10% |
| 14 | RISDONE MT 0.5 TAB | K2601507 | 31 May 2028 | 4 | ₹28.80 | — | ₹115.20 | ₹12 · 10% |
| 15 | VENTAB DXT 25 TAB | K2601459 | 31 May 2029 | 2 | ₹92.27 | — | ₹184.54 | ₹18 · 10% |
| 16 | PROGYNOVA 2MG TAB | SA00535A | 31 Oct 2028 | 2 | ₹490.66 | — | ₹981.32 | ₹98 · 10% |
| 17 | GLYCIPHAGE G1 TAB | IA0276001 | 30 Jun 2028 | 3 | ₹73.30 | — | ₹219.90 | ₹22 · 10% |
| 18 | GRILINCTUS DX SUS | CN1796044 | 30 Jun 2028 | 4 | ₹119.40 | — | ₹477.60 | ₹48 · 10% |
| 19 | TYZA DUSTING POWDER | AYL0039 | 31 Oct 2027 | 1 | ₹179.68 | — | ₹179.68 | ₹18 · 10% |
1. Billed
21 Sept, 8:43 am
Administrator
2. Goods out
21 Sept, 10:02 am
Administrator
3. Checked
21 Sept, 10:40 am
VISHAKHA VAMAN BHUVAD
4. Printed
20 Sept, 10:41 am
Packing
5. Delivery scan
21 Sept, 12:39 pm
KUMAR MOORTHI HARIJAN · scanned by Nsb
6. Confirmed
21 Sept, 4:49 pm
Nsb