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.
SHAILA MEDICO · 29 Sept 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | MOXIFORCE CV 625MG TAB | B0AEZ047 | 30 Nov 2027 | 4 | ₹140.30 | — | ₹561.20 | ₹56 · 10% |
| 2 | MOXIFORCE CV 625MG TAB | B0AEZ047 | 30 Nov 2027 | 0 | ₹140.30 | — | ₹0 | ₹0 · 0% |
| 3 | LIVOGEN Z CAP (NP) | 6119C84302 | 30 Sept 2027 | 1 | ₹82.98 | — | ₹82.98 | ₹8 · 10% |
| 4 | ETOS 90 TAB | EN032604 | 29 Feb 2028 | 1 | ₹60.19 | — | ₹60.19 | ₹6 · 10% |
| 5 | PANTOP DSR CAP | SPE260694 | 30 Apr 2028 | 1 | ₹172.50 | — | ₹172.50 | ₹14 · 8% |
| 6 | AMLONG 10MG TAB (NEW PKG) | AMCS0125 | 30 Apr 2029 | 2 | ₹66.86 | — | ₹133.72 | ₹13 · 10% |
| 7 | METPURE XL 50MG TAB | EM260276 | 30 Apr 2029 | 1 | ₹157.45 | — | ₹157.45 | ₹16 · 10% |
| 8 | PAUSE 500 TAB | E16GQ26017 | 30 Jun 2030 | 3 | ₹151.84 | — | ₹455.52 | ₹46 · 10% |
| 9 | EMANZEN D TAB | E16CK26004 | 31 Mar 2029 | 1 | ₹199.77 | — | ₹199.77 | ₹20 · 10% |
| 10 | MET XL 3D 50/12.5 TAB (NP) | CT07786 | 31 Mar 2028 | 2 | ₹227.15 | — | ₹454.30 | ₹45 · 10% |
| 11 | ZINCOVIT SYRUP | ZVS26090 | 31 Dec 2027 | 1 | ₹122.03 | — | ₹122.03 | ₹12 · 10% |
| 12 | GLISEN MF 2 TAB | 2513000038 | 30 Jun 2027 | 1 | ₹200.10 | — | ₹200.10 | ₹20 · 10% |
| 13 | NAPRA D 500 TAB | K2601562 | 31 May 2028 | 1 | ₹101.33 | — | ₹101.33 | ₹10 · 10% |
| 14 | ATARAX SYRUP | D260572 | 30 Apr 2029 | 2 | ₹115.10 | — | ₹230.20 | ₹23 · 10% |
| 15 | DOLOGEL CT CREAM | V260515 | 30 Jun 2028 | 1 | ₹88.92 | — | ₹88.92 | ₹9 · 10% |
| 16 | TIXYLIX SYRUP | TLB26006 | 30 Apr 2028 | 2 | ₹97.25 | — | ₹194.50 | ₹19 · 10% |
| 17 | GEMER 2 TAB | GTH2248A | 30 Jun 2028 | 2 | ₹180.71 | — | ₹361.42 | ₹30 · 8% |
| 18 | FUCIDIN OINT (B) | SXH0883B | 30 Apr 2028 | 1 | ₹120.72 | — | ₹120.72 | ₹12 · 10% |
| 19 | ETORO TH TAB | 2GT26141A | 31 Jan 2029 | 3 | ₹170.67 | — | ₹512.01 | ₹51 · 10% |
1. Billed
29 Sept, 10:21 am
Administrator
2. Goods out
29 Sept, 11:06 am
Administrator
3. Checked
29 Sept, 11:24 am
PRACHI PARSHURAM SHEMANKAR
4. Printed
28 Sept, 11:25 am
Packing
5. Delivery scan
29 Sept, 11:31 am
SAHIL PAILKAR · scanned by Nsb
6. Confirmed
29 Sept, 2:11 pm
Nsb