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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 |
|---|---|---|---|---|---|---|---|
| 4926 | 21 Sept 2026 | HETERO HEALTHCARE LTD | SI132604407018 Sept 2026 | ₹10,023 | ₹477.32 | 28 Sept 2026 | Paid |
| 4925 | 21 Sept 2026 | NIRMAL INTERNATIONAL | 260207218 Sept 2026 | ₹1,00,129 | ₹4,773 | 6 Oct 2026 | |
| 4924 | 21 Sept 2026 | AMEY DISTRIBUTORS (GSK) | 62826OR2HN0063919 Sept 2026 | ₹64,951 | ₹3,093 | 6 Oct 2026 | |
| 4923 | 21 Sept 2026 | DAS DISTRIBUTORS PVT LTD | SMU2627/GIS1009819 Sept 2026 | ₹71,743 | ₹3,420 | 11 Oct 2026 | |
| 4922 | 21 Sept 2026 | TORRENT PHARMACEUTICALS LIMITED | MH020006070217 Sept 2026 | ₹8,554 | ₹407.32 | 12 Oct 2026 | |
| 4921 | 21 Sept 2026 | PHARMED LIMITED MUMBAI | MH41COM2600386918 Sept 2026 | ₹1,584 | ₹75.44 | 6 Oct 2026 | |
| 4920 | 21 Sept 2026 | DAS DISTRIBUTORS PVT LTD | SMU2627/GIS1009719 Sept 2026 | ₹1,94,763 | ₹9,283 | 11 Oct 2026 | |
| 4919 | 21 Sept 2026 | PHARMED LIMITED MUMBAI | MH41COM2600386818 Sept 2026 | ₹1,08,976 | ₹5,189 | 6 Oct 2026 | |
| 4918 | 21 Sept 2026 | DAS DISTRIBUTORS PVT LTD | SMU2627/GIS1009519 Sept 2026 | ₹31,850 | ₹1,518 | 11 Oct 2026 | |
| 4917 | 21 Sept 2026 | DAS DISTRIBUTORS PVT LTD | SMU2627/GIS1009619 Sept 2026 | ₹88,763 | ₹4,231 | 11 Oct 2026 | |
| 4915 | 21 Sept 2026 | ZUVENTUS HEALTHCARE LTD | ZIMU00517818 Sept 2026 | ₹1,16,512 | ₹5,548 | 6 Oct 2026 | |
| 4914 | 21 Sept 2026 | ZUVENTUS HEALTHCARE LTD | ZIMU00517918 Sept 2026 | ₹17,049 | ₹811.88 | 6 Oct 2026 | |
| 4913 | 21 Sept 2026 | INTAS PHARMACEUTICALS LIMITED | MH012651944315 Sept 2026 | ₹1,328 | ₹63.30 | 28 Sept 2026 | Paid |
| 4857 | 21 Sept 2026 | MANKIND PHARMA LTD (PANACEA) | 51944142919 Sept 2026 | ₹7,504 | ₹357.66 | 1 Oct 2026 | Paid |
| 4907 | 19 Sept 2026 | TRICOS DERMATOLOGICS PVT LTD | MAHTTDG2627/173918 Sept 2026 | ₹15,515 | ₹1,016 | 10 Oct 2026 | |
| 4860 | 19 Sept 2026 | HIMALAYA WELLNESS COMPANY | 504611053618 Sept 2026 | ₹13,931 | ₹663.38 | 19 Sept 2026 | Paid |
| 4859 | 19 Sept 2026 | PIRAMAL PHARMA LIMITED | 30216836918 Sept 2026 | ₹1,43,112 | ₹0 | 26 Sept 2026 | Paid |
| 4858 | 19 Sept 2026 | PIRAMAL PHARMA LIMITED | 30216836818 Sept 2026 | ₹0 | ₹0 | 26 Sept 2026 | Paid |
| 4856 | 19 Sept 2026 | HIMALAYA WELLNESS COMPANY | 504611053418 Sept 2026 | ₹2,33,738 | ₹12,001 | 19 Sept 2026 | Paid |
| 4855 | 19 Sept 2026 | EMCURE PHARMACEUTICALS LTD (SANOFI) | EIMU00791217 Sept 2026 | ₹95,139 | ₹4,535 | 3 Oct 2026 | |
| 4854 | 19 Sept 2026 | EMCURE PHARMACEUTICALS LTD (N) | EIMU00791717 Sept 2026 | ₹2,61,439 | ₹12,461 | 3 Oct 2026 | |
| 4853 | 19 Sept 2026 | EMCURE PHARMACEUTICALS LTD (N) | EIMU00791117 Sept 2026 | ₹92,546 | ₹4,411 | 3 Oct 2026 | |
| 4852 | 19 Sept 2026 | NIRMAL INTERNATIONAL | 260206018 Sept 2026 | ₹9,311 | ₹443.82 | 4 Oct 2026 | |
| 4851 | 19 Sept 2026 | MANKIND PHARMA LTD | 803805628018 Sept 2026 | ₹55,810 | ₹2,660 | 29 Sept 2026 | Paid |
| 4850 | 19 Sept 2026 | MANKIND PHARMA LTD | 027532576516 Sept 2026 | ₹4,443 | ₹211.76 | 29 Sept 2026 | Paid |
| 4849 | 19 Sept 2026 | MANKIND PHARMA LTD | 027532572916 Sept 2026 | ₹13,630 | ₹649.68 | 29 Sept 2026 | Paid |
| 4848 | 19 Sept 2026 | HETERO HEALTHCARE LTD | SI132604394518 Sept 2026 | ₹63,000 | ₹3,000 | 26 Sept 2026 | Paid |
| 4847 | 19 Sept 2026 | YOGI ENTERPRISES (JENBURK) | 601001624518 Sept 2026 | ₹78,167 | ₹3,722 | 26 Sept 2026 | Paid |
| 4846 | 19 Sept 2026 | NIRMAL INTERNATIONAL | 260205217 Sept 2026 | ₹4,99,613 | ₹24,980 | 4 Oct 2026 | |
| 4845 | 19 Sept 2026 | MANKIND PHARMA LTD | 795708541916 Sept 2026 | ₹1,39,258 | ₹6,638 | 29 Sept 2026 | Paid |
| 4844 | 19 Sept 2026 | MANKIND PHARMA LTD | 027532570916 Sept 2026 | ₹1,86,309 | ₹8,880 | 29 Sept 2026 | Paid |
| 4843 | 19 Sept 2026 | MANKIND PHARMA LTD | 027532571316 Sept 2026 | ₹3,68,951 | ₹18,115 | 29 Sept 2026 | Paid |
| 4842 | 19 Sept 2026 | MANKIND PHARMA LTD | 027532575016 Sept 2026 | ₹2,93,402 | ₹13,985 | 29 Sept 2026 | Paid |
| 4841 | 19 Sept 2026 | MANKIND PHARMA LTD | 795708542416 Sept 2026 | ₹4,17,624 | ₹19,906 | 29 Sept 2026 | Paid |
| 4840 | 19 Sept 2026 | GLOWDERMA LAB PVT LTD | MHTGST2627/221018 Sept 2026 | ₹29,227 | ₹2,714 | 10 Oct 2026 | |
| 4839 | 19 Sept 2026 | ABBOTT INDIA LTD. | 339251206318 Sept 2026 | ₹1,28,893 | ₹6,144 | 26 Sept 2026 | Paid |
| 4838 | 19 Sept 2026 | ABBOTT INDIA LTD. | 339251206218 Sept 2026 | ₹2,96,714 | ₹14,143 | 26 Sept 2026 | Paid |
| 4837 | 19 Sept 2026 | ABBOTT INDIA LTD. | 339251206118 Sept 2026 | ₹2,671 | ₹127.34 | 26 Sept 2026 | Paid |
| 4836 | 19 Sept 2026 | LINUX LABORATORIES PVT LTD | 10715217 Sept 2026 | ₹72,327 | ₹3,444 | 26 Sept 2026 | Paid |
| 4835 | 19 Sept 2026 | ABBOTT HEALTHCARE PVT LTD | 327610972218 Sept 2026 | ₹16,314 | ₹777.60 | 25 Sept 2026 | Paid |
| 4834 | 19 Sept 2026 | ABBOTT HEALTHCARE PVT LTD | 316858442918 Sept 2026 | ₹1,07,209 | ₹5,110 | 25 Sept 2026 | Paid |
| 4833 | 19 Sept 2026 | ABBOTT HEALTHCARE PVT LTD | 316858442618 Sept 2026 | ₹8,469 | ₹1,293 | 25 Sept 2026 | Paid |
| 4832 | 19 Sept 2026 | ABBOTT HEALTHCARE PVT LTD | 316858442718 Sept 2026 | ₹36,420 | ₹1,736 | 25 Sept 2026 | Paid |
| 4831 | 19 Sept 2026 | ABBOTT HEALTHCARE PVT LTD | 316858442818 Sept 2026 | ₹9,947 | ₹474.12 | 25 Sept 2026 | Paid |
| 4830 | 19 Sept 2026 | ABBOTT HEALTHCARE PVT LTD | 316858443018 Sept 2026 | ₹9,885 | ₹471.18 | 25 Sept 2026 | Paid |
| 4829 | 19 Sept 2026 | ABBOTT HEALTHCARE PVT LTD | 316858443118 Sept 2026 | ₹12,695 | ₹605.08 | 25 Sept 2026 | Paid |
| 4828 | 19 Sept 2026 | ABBOTT HEALTHCARE PVT LTD | 316858442518 Sept 2026 | ₹1,45,995 | ₹6,959 | 25 Sept 2026 | Paid |
| 4827 | 19 Sept 2026 | ZIL PHARMA ENTERPRISES PVT LTD | ZC/33818 Sept 2026 | ₹24,033 | ₹1,144 | 10 Oct 2026 | |
| 4826 | 19 Sept 2026 | MEHER LIFECARE PRIVATE LIMITED | PRS/102518 Sept 2026 | ₹28,580 | ₹1,361 | 10 Oct 2026 | |
| 4825 | 19 Sept 2026 | OSWAM PHARMACEUTICAL PVT LTD | 104019 Sept 2026 | ₹15,933 | ₹758.74 | 10 Oct 2026 |
551–600 of 996 bills