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.
GENERIC MEDICO · 28 Sept 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | FLORICOT TAB | TFLDAT607 | 30 Jun 2028 | 2 | ₹116.50 | — | ₹233 | ₹17 · 7% |
| 2 | ZIFI CV 200 TAB | 0126H005 | 31 Jan 2028 | 1 | ₹277.59 | — | ₹277.59 | ₹28 · 10% |
| 3 | MEFTAL P SYP | PZ2634 | 30 Apr 2028 | 1 | ₹26.59 | — | ₹26.59 | ₹3 · 10% |
| 4 | NERVIJEN D CAP (NP) | NND052602 | 31 Aug 2027 | 1 | ₹291.80 | — | ₹291.80 | ₹29 · 10% |
| 5 | DOLO 120 SUS | DLSL444 | 30 Nov 2028 | 1 | ₹29.76 | — | ₹29.76 | ₹3 · 10% |
| 6 | DOLO 250MG SYP | DOTL1421 | 31 Dec 2028 | 1 | ₹32.64 | — | ₹32.64 | ₹3 · 10% |
| 7 | ULTRACET TAB (NEW PK) | J116106 | 31 Mar 2028 | 1 | ₹247.70 | — | ₹247.70 | ₹29 · 12% |
| 8 | SYNDOPA PLUS TAB | GKH1061A | 31 May 2030 | 6 | ₹31.58 | — | ₹189.48 | ₹16 · 8% |
| 9 | COOLORA MOUTHWASH 100 ML | L26262 | 30 Jun 2029 | 1 | ₹106.67 | — | ₹106.67 | ₹11 · 10% |
1. Billed
28 Sept, 3:58 am
Administrator
2. Goods out
28 Sept, 7:50 am
Administrator
3. Checked
28 Sept, 8:00 am
PRACHI PARSHURAM SHEMANKAR
4. Printed
27 Sept, 8:01 am
Packing
5. Delivery scan
28 Sept, 10:34 am
SACHIN NATHURAM POPETA · scanned by Spedio
6. Confirmed
29 Sept, 3:16 pm
Satyawan R