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 ) · 23 Sept 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | SUPRACAL K2 TAB | SPKY26006 | 30 Jun 2028 | 1 | ₹347.43 | — | ₹347.43 | ₹35 · 10% |
| 2 | FLUCOS 400 TAB | 26S2GTB415 | 30 Apr 2028 | 1 | ₹24.36 | — | ₹24.36 | ₹2 · 10% |
| 3 | OTOGESIC EAR DROP (NP) | DMM30ABB | 31 Aug 2027 | 1 | ₹156.74 | — | ₹156.74 | ₹16 · 10% |
| 4 | CYBLEX 80 TAB (NEW TAB) | ACYB26003 | 31 Mar 2029 | 1 | ₹106.42 | — | ₹106.42 | ₹11 · 10% |
| 5 | MACBERY JUNIOR SYP | 18261931A | 31 Mar 2028 | 1 | ₹76.22 | — | ₹76.22 | ₹8 · 10% |
| 6 | MACBERY LS SYP | 18261921A | 31 Mar 2028 | 1 | ₹102.64 | — | ₹102.64 | ₹10 · 10% |
| 7 | OFLOMAC OZ TAB | 18261843A | 31 Mar 2029 | 1 | ₹128.07 | — | ₹128.07 | ₹13 · 10% |
| 8 | TIGEMAC 90 MG TAB | MT263153 | 30 Jun 2028 | 1 | ₹261.44 | — | ₹261.44 | ₹26 · 10% |
| 9 | TRINEXOVAS 40 TAB (NP) | 18260807A | 31 Jan 2029 | 1 | ₹321.32 | — | ₹321.32 | ₹32 · 10% |
| 10 | SUCRAFIL SUSP | PO763 | 30 Jun 2029 | 2 | ₹151.62 | — | ₹303.24 | ₹30 · 10% |
| 11 | NOXA CREAM | 26CB0017 | 30 Apr 2028 | 1 | ₹68.38 | — | ₹68.38 | ₹7 · 10% |
| 12 | CYCLOPAM TAB | 26070269 | 31 May 2028 | 4 | ₹47.62 | — | ₹190.48 | ₹19 · 10% |
| 13 | ADGAIN PLUS CAP (NP) | AGC26002 | 30 Sept 2027 | 1 | ₹514.58 | — | ₹514.58 | ₹51 · 10% |
| 14 | AMLOPRES TL TAB (NP) | 6BA0878 | 31 Mar 2028 | 2 | ₹115.94 | — | ₹231.88 | ₹23 · 10% |
| 15 | FLOGEL EYE DROPS 10ML | 6L00108 | 31 Mar 2028 | 1 | ₹135.83 | — | ₹135.83 | ₹14 · 10% |
| 16 | FURAMIST NASAL SPRAY | 6SA1642 | 30 Jun 2028 | 1 | ₹444.50 | — | ₹444.50 | ₹44 · 10% |
| 17 | IBUGESIC PLUS SUSP (ORANGE) | ML26367 | 31 May 2028 | 5 | ₹47.44 | — | ₹237.20 | ₹24 · 10% |
| 18 | TADAFLO 5 MG TAB | 6SN0884 | 30 Apr 2028 | 1 | ₹382.77 | — | ₹382.77 | ₹38 · 10% |
| 19 | VENLOR XR 75 CAP | 6KA0831 | 31 Jan 2029 | 3 | ₹116.20 | — | ₹348.60 | ₹35 · 10% |
| When | Change | By |
|---|---|---|
| 7 Oct, 3:35 pm | ₹2,941 → ₹2,436 | Varsha |
1. Billed
23 Sept, 10:30 am
Administrator
2. Goods out
23 Sept, 10:54 am
Administrator
3. Checked
23 Sept, 11:21 am
DIPALI UMESH GAIKWAD
4. Printed
22 Sept, 11:22 am
Packing
5. Delivery scan
23 Sept, 12:08 pm
SUNIL MORE · scanned by Nsb
6. Confirmed
23 Sept, 3:13 pm
Nsb