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.
NEW MAMA MEDICAL · 1 Oct 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | EBERNET CREAM | V260297 | 31 Mar 2028 | 1 | ₹444.64 | — | ₹444.64 | ₹44 · 10% |
| 2 | CIPLAR LA 40MG TAB(15)(NP | 6SB0566 | 30 Jun 2028 | 6 | ₹93.93 | — | ₹563.58 | ₹56 · 10% |
| 3 | FLUNARIN 10 MG TAB | 0726G016 | 30 Jun 2029 | 9 | ₹39.44 | — | ₹354.96 | ₹35 · 10% |
| 4 | TURBOVAS GOLD 20 MG CAP | TGDC26003 | 31 Mar 2028 | 2 | ₹185.14 | — | ₹370.28 | ₹37 · 10% |
| 5 | NAPRA D 500 TAB | K2601562 | 31 May 2028 | 2 | ₹101.33 | — | ₹202.66 | ₹20 · 10% |
| 6 | KINPRIDE TAB | KC260504 | 31 Mar 2028 | 1 | ₹130.53 | — | ₹130.53 | ₹13 · 10% |
| 7 | MOISTUREX HYDRA GEL | SGD0121 | 31 Mar 2028 | 1 | ₹290.85 | — | ₹290.85 | ₹29 · 10% |
| 8 | SUNCROS NEO GEL 50GM | SGD0265 | 31 Jul 2028 | 1 | ₹627.12 | — | ₹627.12 | ₹63 · 10% |
| 9 | UNS D3 SYP (BOX) | 37726005 | 31 May 2028 | 1 | ₹342.10 | — | ₹342.10 | ₹36 · 10% |
| 10 | RANTAC 150MG TAB | BR326090 | 31 Dec 2027 | 14 | ₹42.52 | — | ₹595.28 | ₹59 · 10% |
1. Billed
1 Oct, 11:29 am
Administrator
2. Goods out
1 Oct, 11:57 am
Administrator
3. Checked
1 Oct, 12:29 pm
NAMRATA VASANT MHATRE
4. Printed
30 Sept, 12:30 pm
Packing
5. Delivery scan
1 Oct, 1:27 pm
SUNIL MORE · scanned by Nsb
6. Confirmed
2 Oct, 8:39 am
Jayesh