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 # · 29 Sept 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | MONUROL SACHET | 408158 | 31 Jul 2028 | 1 | ₹477.14 | — | ₹477.14 | ₹48 · 10% |
| 2 | AIR 180 MG TAB | FE052617 | 30 Apr 2028 | 1 | ₹52.57 | — | ₹52.57 | ₹5 · 10% |
| 3 | CARIPILL TAB | CAPC573 | 31 Jul 2029 | 5 | ₹530.29 | — | ₹2,651 | ₹265 · 10% |
| 4 | BIDIN T EYE DROP | GT06856 | 31 Mar 2028 | 1 | ₹196.43 | — | ₹196.43 | ₹20 · 10% |
| 5 | OBELIT 60 TAB | K2601081 | 31 Mar 2028 | 1 | ₹315.43 | — | ₹315.43 | ₹32 · 10% |
| 6 | POTRATE MB6 SOLUTION | IKCR6076 | 31 Dec 2027 | 3 | ₹210.71 | — | ₹632.13 | ₹63 · 10% |
| 7 | POTRATE UTI SUS | POS26004 | 31 Dec 2027 | 2 | ₹219.81 | — | ₹439.62 | ₹44 · 10% |
| 8 | ECOD MG CAP | EMG26006GJ | 30 Nov 2027 | 2 | ₹342.86 | — | ₹685.72 | ₹72 · 10% |
| 9 | ICE GEL | AN2602 | 31 Jul 2028 | 1 | ₹93.71 | — | ₹93.71 | ₹10 · 10% |
| 10 | ICE GEL | AN2602 | 31 Jul 2028 | 1 | ₹93.71 | — | ₹93.71 | ₹10 · 10% |
1. Billed
29 Sept, 10:56 am
Administrator
2. Goods out
29 Sept, 11:21 am
Administrator
3. Checked
29 Sept, 11:36 am
ASIMA BHAGOJI MHASKE
4. Printed
28 Sept, 11:36 am
Packing
5. Delivery scan
29 Sept, 1:45 pm
RAKESH BAPUR · scanned by Nsb
6. Confirmed
30 Sept, 1:55 pm
Jayesh