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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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| Our no. | Entered | Supplier | Supplier bill | Net | GST | Due date | Status |
|---|---|---|---|---|---|---|---|
| 4903 | 22 Sept 2026 | MANKIND PHARMA LTD | 803805612717 Sept 2026 | ₹15,460 | ₹2,360 | 2 Oct 2026 | Paid |
| 4902 | 22 Sept 2026 | MANKIND PHARMA LTD | 803805612617 Sept 2026 | ₹3,590 | ₹548.04 | 2 Oct 2026 | Paid |
| 4901 | 22 Sept 2026 | MANKIND PHARMA LTD | 803805601416 Sept 2026 | ₹32,796 | ₹1,563 | 2 Oct 2026 | Paid |
| 4900 | 22 Sept 2026 | MANKIND PHARMA LTD | 803805585316 Sept 2026 | ₹26,367 | ₹1,685 | 2 Oct 2026 | Paid |
| 4899 | 22 Sept 2026 | MANKIND PHARMA LTD | 803805585116 Sept 2026 | ₹31,164 | ₹1,485 | 2 Oct 2026 | Paid |
| 4898 | 22 Sept 2026 | MANKIND PHARMA LTD | 803805584216 Sept 2026 | ₹41,273 | ₹1,967 | 2 Oct 2026 | Paid |
| 4897 | 22 Sept 2026 | MANKIND PHARMA LTD | 803805582116 Sept 2026 | ₹50,109 | ₹2,388 | 2 Oct 2026 | Paid |
| 4896 | 22 Sept 2026 | MANKIND PHARMA LTD | 803805582016 Sept 2026 | ₹49,457 | ₹2,357 | 2 Oct 2026 | Paid |
| 4895 | 22 Sept 2026 | MANKIND PHARMA LTD | 803805581916 Sept 2026 | ₹21,180 | ₹1,010 | 2 Oct 2026 | Paid |
| 4894 | 22 Sept 2026 | MANKIND PHARMA LTD | 803805581216 Sept 2026 | ₹88,983 | ₹4,241 | 2 Oct 2026 | Paid |
| 4893 | 22 Sept 2026 | MANKIND PHARMA LTD | 803805577816 Sept 2026 | ₹65,685 | ₹3,131 | 2 Oct 2026 | Paid |
| 4892 | 22 Sept 2026 | MANKIND PHARMA LTD | 803805582616 Sept 2026 | ₹53,333 | ₹2,542 | 2 Oct 2026 | Paid |
| 4891 | 22 Sept 2026 | MANKIND PHARMA LTD | 803805578016 Sept 2026 | ₹12,855 | ₹1,540 | 2 Oct 2026 | Paid |
| 4890 | 22 Sept 2026 | MANKIND PHARMA LTD | 803805583916 Sept 2026 | ₹16,782 | ₹799.90 | 2 Oct 2026 | Paid |
| 4889 | 22 Sept 2026 | MANKIND PHARMA LTD | 803805577716 Sept 2026 | ₹2,648 | ₹126.20 | 2 Oct 2026 | Paid |
| 4888 | 22 Sept 2026 | MANKIND PHARMA LTD | 803805584016 Sept 2026 | ₹89,203 | ₹4,252 | 2 Oct 2026 | Paid |
| 4887 | 22 Sept 2026 | MANKIND PHARMA LTD | 803805577916 Sept 2026 | ₹31,016 | ₹1,478 | 2 Oct 2026 | Paid |
| 4886 | 22 Sept 2026 | NOVARTIS INDIA LIMITED | 215260079421 Sept 2026 | ₹12,369 | ₹589.02 | 22 Sept 2026 | |
| 4885 | 22 Sept 2026 | ERIS HEALTHCARE PVT.LTD.-BIOCON | I2684620937618 Sept 2026 | ₹44,919 | ₹2,141 | 12 Oct 2026 | |
| 4884 | 22 Sept 2026 | ERIS HEALTHCARE P.LTD-ERIS | I2684620937818 Sept 2026 | ₹24,615 | ₹1,173 | 13 Oct 2026 | |
| 4883 | 22 Sept 2026 | ERIS HEALTHCARE P.LTD-ERIS | I2684620937418 Sept 2026 | ₹1,079 | ₹51.44 | 13 Oct 2026 | |
| 4882 | 22 Sept 2026 | ERIS HEALTHCARE P.LTD-ERIS | I2684620937518 Sept 2026 | ₹3,36,425 | ₹16,036 | 13 Oct 2026 | |
| 4881 | 22 Sept 2026 | ERIS HEALTHCARE P.LTD- OAKNET | I2684620937018 Sept 2026 | ₹2,06,587 | ₹14,422 | 12 Oct 2026 | |
| 4879 | 22 Sept 2026 | OZONE PHARMACEUTICALS LTD | IN1514261100410918 Sept 2026 | ₹11,593 | ₹552.02 | 5 Oct 2026 | Paid |
| 4878 | 22 Sept 2026 | OZONE PHARMACEUTICALS LTD | IN1514261100410818 Sept 2026 | ₹9,689 | ₹461.36 | 5 Oct 2026 | Paid |
| 4877 | 22 Sept 2026 | RAMDAS SALES INDIA PVT LTD(EG LIFECARE SER PVT LTD) | EG49822 Sept 2026 | ₹38,196 | ₹2,013 | 22 Sept 2026 | |
| 4876 | 22 Sept 2026 | RAMDAS SALES INDIA PVT LTD(EG LIFECARE SER PVT LTD) | EG49622 Sept 2026 | ₹25,208 | ₹1,200 | 22 Sept 2026 | |
| 4875 | 22 Sept 2026 | KANCHAN PHARMA-KEPLER | BK27/4356/26-2716 Sept 2026 | ₹2,599 | ₹123.76 | 29 Sept 2026 | Paid |
| 4874 | 22 Sept 2026 | KANCHAN PHARMA-KEPLER | BK274453262719 Sept 2026 | ₹6,219 | ₹296.14 | 29 Sept 2026 | Paid |
| 4873 | 22 Sept 2026 | KANCHAN PHARMA-KEPLER | BK27438316 Sept 2026 | ₹3,240 | ₹154.28 | 29 Sept 2026 | Paid |
| 4872 | 22 Sept 2026 | KANCHAN PHARMA-KEPLER | BK274481262719 Sept 2026 | ₹33,818 | ₹1,610 | 29 Sept 2026 | Paid |
| 4871 | 22 Sept 2026 | KANCHAN PHARMA-KEPLER | BK274461262719 Sept 2026 | ₹52,261 | ₹2,489 | 29 Sept 2026 | Paid |
| 4870 | 22 Sept 2026 | CIPLA LTD | 632072239019 Sept 2026 | ₹48,179 | ₹2,296 | 29 Sept 2026 | Paid |
| 4869 | 22 Sept 2026 | CIPLA LTD | 632065821819 Sept 2026 | ₹3,308 | ₹0 | 29 Sept 2026 | Paid |
| 4868 | 22 Sept 2026 | CIPLA LTD | 632018121219 Sept 2026 | ₹1,17,709 | ₹5,611 | 29 Sept 2026 | Paid |
| 4867 | 22 Sept 2026 | CIPLA LTD | 632018121119 Sept 2026 | ₹11,50,853 | ₹56,041 | 29 Sept 2026 | Paid |
| 4866 | 22 Sept 2026 | MEDLEY PHARMACEUTICALS LTD | 533161031619 Sept 2026 | ₹5,633 | ₹268.26 | 11 Oct 2026 | |
| 4865 | 22 Sept 2026 | MEDLEY PHARMACEUTICALS LTD | 533161031519 Sept 2026 | ₹22,299 | ₹1,062 | 11 Oct 2026 | |
| 4864 | 22 Sept 2026 | MEDLEY PHARMACEUTICALS LTD | 531160835319 Sept 2026 | ₹56,623 | ₹2,696 | 11 Oct 2026 | |
| 4863 | 22 Sept 2026 | MEDLEY PHARMACEUTICALS LTD | 531160835419 Sept 2026 | ₹11,750 | ₹559.58 | 11 Oct 2026 | |
| 4862 | 22 Sept 2026 | MEDLEY PHARMACEUTICALS LTD | 531160835519 Sept 2026 | ₹8,254 | ₹393.08 | 11 Oct 2026 | |
| 4861 | 22 Sept 2026 | MEDLEY PHARMACEUTICALS LTD | 532160336319 Sept 2026 | ₹24,791 | ₹1,180 | 11 Oct 2026 | |
| 4935 | 21 Sept 2026 | ENCORE HEALTHCARE PVT LTD | S/115219 Sept 2026 | ₹53,077 | ₹3,412 | 21 Sept 2026 | |
| 4933 | 21 Sept 2026 | HETERO HEALTHCARE LTD | SI132604422319 Sept 2026 | ₹11,746 | ₹559.36 | 12 Oct 2026 | |
| 4932 | 21 Sept 2026 | KRISHNA ASSOCIATES | 26/015/S1/112619 Sept 2026 | ₹6,564 | ₹312.59 | 12 Oct 2026 | |
| 4931 | 21 Sept 2026 | YOGI ENTERPRISES (FOURTS) | YOG2627/GIS0165219 Sept 2026 | ₹1,09,741 | ₹5,226 | 12 Oct 2026 | |
| 4930 | 21 Sept 2026 | HETERO HEALTHCARE LTD | SI132604407818 Sept 2026 | ₹36,817 | ₹1,753 | 28 Sept 2026 | Paid |
| 4929 | 21 Sept 2026 | WALLACE PHARMACEUTICALS PVT LTD | IN272600724219 Sept 2026 | ₹95,383 | ₹4,701 | 28 Sept 2026 | Paid |
| 4928 | 21 Sept 2026 | HETERO HEALTHCARE LTD | SI132604406518 Sept 2026 | ₹17,970 | ₹855.72 | 28 Sept 2026 | Paid |
| 4927 | 21 Sept 2026 | HETERO HEALTHCARE LTD | SI132604409418 Sept 2026 | ₹1,81,892 | ₹8,662 | 28 Sept 2026 | Paid |
501–550 of 996 bills