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.
MARUTI MEDICAL STORES ( WADALA ) · 21 Sept 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | MONTAIR LC TAB (NP) | 6SN1022 | 30 Apr 2028 | 3 | ₹319.84 | — | ₹959.52 | ₹96 · 10% |
| 2 | MOXIFLOX TAB @ | 6SA0229 | 31 Dec 2028 | 1 | ₹105.07 | — | ₹105.07 | ₹11 · 10% |
| 3 | NUTROLIN B PLUS CAP (NEW) | EU0226016 | 31 Oct 2027 | 20 | ₹52.80 | — | ₹1,056 | ₹106 · 10% |
| 4 | OXCARB 300 TABS | 6F10076 | 31 Mar 2029 | 1 | ₹128.73 | — | ₹128.73 | ₹13 · 10% |
| 5 | PIRFESCA GEL | 6Q185 | 31 Mar 2028 | 1 | ₹687.50 | — | ₹687.50 | ₹69 · 10% |
| 6 | RISNIA SYP.60ML. | 6A60509 | 31 Mar 2028 | 1 | ₹108.48 | — | ₹108.48 | ₹11 · 10% |
| 7 | ROSULIP CV 20 MG TAB | 26S3GCA138 | 30 Apr 2028 | 3 | ₹211.28 | — | ₹633.84 | ₹63 · 10% |
| 8 | ROTAHALER | 03J26022 | 31 May 2031 | 2 | ₹159.62 | — | ₹319.24 | ₹32 · 10% |
| 9 | URIMAX 0.2 CAP | 5BB0195 | 31 Dec 2027 | 1 | ₹147.07 | — | ₹147.07 | ₹15 · 10% |
| 10 | FLUNARIN 5 MG TAB | 0726F008 | 31 May 2029 | 3 | ₹20.29 | — | ₹60.87 | ₹6 · 10% |
| 11 | IOTIM 0.5% OPTH SOLUTION | 0826E048 | 30 Apr 2028 | 2 | ₹54.86 | — | ₹109.72 | ₹11 · 10% |
| 12 | OTEK AC NEO DROPS | 0326G052 | 30 Sept 2027 | 2 | ₹62.74 | — | ₹125.48 | ₹13 · 10% |
| 13 | ZIFI O 200 TAB | 0126E025 | 30 Apr 2028 | 2 | ₹174.55 | — | ₹349.10 | ₹35 · 10% |
| 14 | ZIVAST 10MG TAB (NP) | 0726A009 | 31 Dec 2027 | 2 | ₹55.23 | — | ₹110.46 | ₹11 · 10% |
| 15 | ZOXAN D EYE DROP 10ML | 8326E008 | 31 Oct 2027 | 1 | ₹28.51 | — | ₹28.51 | ₹3 · 10% |
| 16 | LACTARE CAP (30) | C5DJZ002 | 31 Jan 2029 | 1 | ₹228.57 | — | ₹228.57 | ₹23 · 10% |
| 17 | SOLIWAX EAR DROPS | BB010 | 31 Jul 2029 | 3 | ₹157.71 | — | ₹473.13 | ₹47 · 10% |
| 18 | LAFAXID 10MG TAB | Z05CK26001 | 31 May 2029 | 2 | ₹107.58 | — | ₹215.16 | ₹22 · 10% |
| 19 | LAFAXID 10MG TAB | Z05CK26001 | 31 May 2029 | 3 | ₹107.58 | — | ₹322.74 | ₹32 · 10% |
| When | Change | By |
|---|---|---|
| 13 Oct, 5:33 pm | ₹721 → ₹616 | Varsha |
1. Billed
21 Sept, 10:39 am
Administrator
2. Goods out
21 Sept, 11:26 am
Administrator
3. Checked
21 Sept, 11:45 am
RAVINA SHAILESH PENTTI
4. Printed
20 Sept, 11:46 am
Packing
5. Delivery scan
21 Sept, 12:32 pm
SUNIL MORE · scanned by Nsb
6. Confirmed
21 Sept, 3:44 pm
Nsb