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.
HARIOM MEDICOS # · 28 Sept 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | TAYO TOTAL TAB | ATYU26007 | 31 May 2028 | 1 | ₹194.28 | — | ₹194.28 | ₹19 · 10% |
| 2 | OTOGESIC EAR DROP (NP) | DMM34ABB | 30 Sept 2027 | 1 | ₹156.74 | — | ₹156.74 | ₹16 · 10% |
| 3 | AMLOVAS AT TAB | 18261454A | 30 Sept 2029 | 1 | ₹110.62 | — | ₹110.62 | ₹11 · 10% |
| 4 | BISODUCE 2.5MG TAB | 18262356A | 30 Apr 2028 | 2 | ₹62.06 | — | ₹124.12 | ₹12 · 10% |
| 5 | GEMINOR M1 TAB | 18261970A | 30 Apr 2028 | 4 | ₹127.28 | — | ₹509.12 | ₹51 · 10% |
| 6 | GEMINOR M1 TAB | 18261970A | 30 Apr 2028 | 2 | ₹127.28 | — | ₹254.56 | ₹25 · 10% |
| 7 | MACSART 40 TAB | 18262611A | 31 May 2029 | 2 | ₹39.02 | — | ₹78.04 | ₹8 · 10% |
| 8 | MACSART H TAB | 18261526A | 31 Mar 2028 | 2 | ₹62.46 | — | ₹124.92 | ₹13 · 10% |
| 9 | OLMESAR 20MG TAB(NEW PKG) | 18261218A | 28 Feb 2030 | 2 | ₹170.99 | — | ₹341.98 | ₹34 · 10% |
| 10 | OLMESAR 40 TAB (NP) | 18261232A | 28 Feb 2030 | 2 | ₹278.85 | — | ₹557.70 | ₹56 · 10% |
| 11 | ORATIL CV 500 MG TAB | 18260788A | 31 Jan 2028 | 1 | ₹673.24 | — | ₹673.24 | ₹67 · 10% |
| 12 | GLOTRET 10MG TAB | GT600159A | 31 Mar 2028 | 1 | ₹128.57 | — | ₹128.57 | ₹13 · 10% |
| 13 | PREPRO IBS CAP | SLC26025 | 30 Nov 2027 | 1 | ₹358.85 | — | ₹358.85 | ₹152 · 42% |
| 14 | NEFROSAVE TAB | P0348 | 30 Apr 2028 | 5 | ₹197.34 | — | ₹986.70 | ₹99 · 10% |
| 15 | METASPRAY 10GM | 6SA0467 | 30 Apr 2029 | 1 | ₹454.72 | — | ₹454.72 | ₹45 · 10% |
| 16 | RESTYL 0.5MG TAB (NRX)# @ | 6SB0358 | 30 Apr 2029 | 4 | ₹54.32 | — | ₹217.28 | ₹22 · 10% |
| 17 | ZIFI CV 100 DRY SYP | 0126D014 | 30 Sept 2027 | 2 | ₹151.62 | — | ₹303.24 | ₹30 · 10% |
| 18 | ZIFI O 200 TAB | 0126E025 | 30 Apr 2028 | 2 | ₹174.55 | — | ₹349.10 | ₹35 · 10% |
| 19 | EFNOCAR 40 TAB | Z05CW26010 | 31 Oct 2028 | 1 | ₹137.34 | — | ₹137.34 | ₹14 · 10% |
1. Billed
28 Sept, 11:11 am
Administrator
2. Goods out
28 Sept, 11:51 am
Administrator
3. Checked
28 Sept, 12:14 pm
RAVINA SHAILESH PENTTI
4. Printed
27 Sept, 12:14 pm
Packing
5. Delivery scan
28 Sept, 1:37 pm
RAKESH BAPUR · scanned by Nsb
6. Confirmed
29 Sept, 2:31 pm
Jayesh