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.
DATTASAI MED & GEN STORE · 30 Sept 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | ROSUMAC 40 TAB | 18261995A | 30 Apr 2028 | 2 | ₹369.04 | — | ₹738.08 | ₹74 · 10% |
| 2 | MUPIMET OINTMENT | P0440 | 30 Nov 2027 | 1 | ₹82.06 | — | ₹82.06 | ₹8 · 10% |
| 3 | URIMAX 0.4 CAP (20 CAPS) | 6SA1382 | 30 Sept 2028 | 1 | ₹271.90 | — | ₹271.90 | ₹27 · 10% |
| 4 | ZIGLIM M1 TAB (NP) | 0726E012 | 30 Apr 2028 | 3 | ₹60.23 | — | ₹180.69 | ₹18 · 10% |
| 5 | TELMIKIND 40MG TAB (NP) | 5K5Z058 | 30 Apr 2028 | 6 | ₹47.44 | — | ₹284.64 | ₹28 · 10% |
| 6 | BACTAFUZ CREAM | F4Z005 | 31 May 2028 | 3 | ₹40.24 | — | ₹120.72 | ₹12 · 10% |
| 7 | GLIMESTAR MV2 TAB | K4HPZ007 | 30 Apr 2028 | 2 | ₹214.28 | — | ₹428.56 | ₹43 · 10% |
| 8 | SITCOM FORTE TAB | T95Z014 | 31 May 2028 | 1 | ₹755.42 | — | ₹755.42 | ₹76 · 10% |
| 9 | NUROKIND FORTE Z TAB | K8AGZ014 | 31 Oct 2027 | 3 | ₹109.79 | — | ₹329.37 | ₹33 · 10% |
| 10 | CYRA D CAP | 3CD1311 | 31 Mar 2028 | 6 | ₹38.86 | — | ₹233.16 | ₹23 · 10% |
| 11 | TELVAS 3D TAB | SPD260642 | 31 Mar 2028 | 3 | ₹95.24 | — | ₹285.72 | ₹23 · 8% |
| 12 | ALLERCET D C NEW TAB | ADBS0016 | 31 Dec 2027 | 1 | ₹94.94 | — | ₹94.94 | ₹9 · 10% |
| 13 | AMLONG 5MG TAB (NP) | AMMS0138 | 30 Jun 2029 | 3 | ₹61.34 | — | ₹184.02 | ₹18 · 10% |
| 14 | OLMAT 20MG TAB(NP) | OTOS0007 | 31 May 2028 | 3 | ₹166.86 | — | ₹500.58 | ₹50 · 10% |
| 15 | OROFER XT TAB (30) | E16GL26174 | 30 Jun 2028 | 1 | ₹484.30 | — | ₹484.30 | ₹48 · 10% |
| 16 | FERIUM XT TAB | E16DG26008 | 31 May 2028 | 2 | ₹266.10 | — | ₹532.20 | ₹53 · 10% |
| 17 | R B TONE RAPID TAB | MPTH26043 | 31 Jul 2028 | 2 | ₹160.93 | — | ₹321.86 | ₹32 · 10% |
| 18 | FLAGYL GEL | AVM0071 | 30 Nov 2027 | 1 | ₹72.60 | — | ₹72.60 | ₹7 · 10% |
| 19 | PROHANCE D VANILLA POWDER | ZRD0281 | 31 Jan 2028 | 1 | ₹735.01 | — | ₹735.01 | ₹44 · 6% |
1. Billed
30 Sept, 2:43 pm
Administrator
2. Goods out
30 Sept, 4:06 pm
Administrator
3. Checked
30 Sept, 4:14 pm
RUTUJA BHUVAD
4. Printed
29 Sept, 4:15 pm
Packing
5. Delivery scan
30 Sept, 5:07 pm
SATINDRA KUMAR · scanned by Nsb
6. Confirmed
1 Oct, 8:25 am
Jayesh