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.
AMBIKA MEDICAL & GEN STORES · 3 Oct 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | GLIMISAVE M1 TAB | AGLI25024 | 31 Oct 2028 | 4 | ₹126.51 | — | ₹506.04 | ₹51 · 10% |
| 2 | PANDERM + + CREAM | 18262179A | 30 Apr 2028 | 3 | ₹92.40 | — | ₹277.20 | ₹28 · 10% |
| 3 | ROSUMAC 10 TAB (NP) | 18262977A | 30 Jun 2030 | 4 | ₹236.73 | — | ₹946.92 | ₹95 · 10% |
| 4 | MINOBOOST SOLUTION | TGMB-2601 | 31 Jan 2028 | 1 | ₹653.57 | — | ₹653.57 | ₹65 · 10% |
| 5 | DUOLIN INH WITH DOSE COUN | 6BA1094 | 30 Apr 2028 | 1 | ₹356.73 | — | ₹356.73 | ₹36 · 10% |
| 6 | FORACORT 100 R/C 6 MCG | 6SA1176 | 30 Apr 2028 | 1 | ₹106.32 | — | ₹106.32 | ₹11 · 10% |
| 7 | UV DUOX SUNSCREEN GEL | D26CUP02 | 30 Apr 2028 | 1 | ₹1,035.42 | — | ₹1,035 | ₹104 · 10% |
| 8 | VITCOFOL CAP | 0726F013 | 30 Nov 2027 | 1 | ₹94.10 | — | ₹94.10 | ₹9 · 10% |
| 9 | VIROVIR 500 MG TAB | 0726E022 | 30 Apr 2028 | 3 | ₹303.24 | — | ₹909.72 | ₹91 · 10% |
| 10 | ZILOS 25 MG TAB | 075L013 | 30 Nov 2027 | 5 | ₹18.29 | — | ₹91.45 | ₹9 · 10% |
| 11 | ESLOMET 2.5 TAB | Z05DJ26002 | 31 Oct 2028 | 2 | ₹120.80 | — | ₹241.60 | ₹24 · 10% |
| 12 | DERMADEW SHOWER PLUS GEL | B020 | 31 May 2028 | 1 | ₹250.85 | — | ₹250.85 | ₹25 · 10% |
| 13 | RABEKIND DSR CAP | G4AGZ015 | 31 May 2028 | 5 | ₹97.43 | — | ₹487.15 | ₹49 · 10% |
| 14 | ZUKANORM SR 100 TAB (NP) | A1LLZ001 | 31 Jan 2028 | 1 | ₹140.01 | — | ₹140.01 | ₹14 · 10% |
| 15 | ALDACTONE 50 MG TAB | 37A26011 | 31 May 2029 | 5 | ₹53.65 | — | ₹268.25 | ₹27 · 10% |
| 16 | HEALTH OK SACHET | 1AAIZ138 | 30 Nov 2027 | 22 | ₹28.04 | — | ₹616.88 | ₹62 · 10% |
| 17 | NOBEL GEL BIG | F2AIZ004 | 31 Oct 2027 | 6 | ₹103.06 | — | ₹618.36 | ₹62 · 10% |
| 18 | NUROKIND GOLD CAP(NF) | B12Z078 | 31 Oct 2027 | 5 | ₹86.33 | — | ₹431.65 | ₹43 · 10% |
| 19 | COMBIHALE FB 200 DPI CAP | A0MRZ004 | 31 Jan 2028 | 5 | ₹136.24 | — | ₹681.20 | ₹68 · 10% |
1. Billed
3 Oct, 11:17 am
Administrator
2. Goods out
3 Oct, 11:52 am
Administrator
3. Checked
3 Oct, 12:09 pm
RUTUJA BHUVAD
4. Printed
3 Oct, 12:09 pm
Packing
5. Delivery scan
3 Oct, 2:05 pm
SURYA NARAYAN RAMCHET GUPTA · scanned by Nsb
6. Confirmed
not yet
| When | Change | By |
|---|---|---|
| 17 Oct, 5:15 pm | ₹495 → ₹0 | Varsha |