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.
VEER MEDICAL · 21 Sept 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | THYROX 100 MG TAB | H26MAD042 | 31 May 2028 | 1 | ₹129.46 | — | ₹129.46 | ₹13 · 10% |
| 2 | SEBOWASH SHAMPOO | 6SE0405 | 30 Nov 2027 | 2 | ₹334.65 | — | ₹669.30 | ₹67 · 10% |
| 3 | SARTEL LN 40 TAB | N2601729 | 31 May 2029 | 2 | ₹140.57 | — | ₹281.14 | ₹28 · 10% |
| 4 | VELTAM 0.4MG TAB | N2602312 | 30 Jun 2029 | 2 | ₹176.76 | — | ₹353.52 | ₹35 · 10% |
| 5 | ISTAMET 50MG/500MG TAB | SIH1171A | 31 May 2028 | 10 | ₹134.29 | — | ₹1,343 | ₹110 · 8% |
| 6 | ISTAVEL 100MG TAB | GTH2336A | 30 Jun 2028 | 1 | ₹133.34 | — | ₹133.34 | ₹11 · 8% |
| 7 | STORVAS 10MG TAB (N PKG) | SIH1113A | 31 Oct 2028 | 3 | ₹61.06 | — | ₹183.18 | ₹18 · 10% |
| 8 | D PROTIN CHOCOLATE(N PKG) | DPCHE260531 | 31 May 2028 | 2 | ₹496.76 | — | ₹993.52 | ₹99 · 10% |
1. Billed
21 Sept, 9:50 am
Administrator
2. Goods out
21 Sept, 10:22 am
Administrator
3. Checked
21 Sept, 10:43 am
RAVINA SHAILESH PENTTI
4. Printed
20 Sept, 10:43 am
Packing
5. Delivery scan
21 Sept, 12:32 pm
SUNIL MORE · scanned by Nsb
6. Confirmed
21 Sept, 3:44 pm
Nsb