Helping others stay alive.
Every consignment, every day.
Atreja Healthcare Solutions is a Karnal-based pharmaceutical distribution company supplying licensed retailers, hospitals and clinics across Haryana — built on the disciplines of regulated procurement, GST-compliant invoicing and on-time dispatch.
What we move, every working day.
Prescription pharmaceuticals
Branded and generic Rx items procured from licensed manufacturers and authorised wholesalers — full chain-of-custody, batch & expiry traceable on every line.
OTC & consumer health
Routine over-the-counter products, wellness supplements and consumer health categories — the steady-turn lines retailers re-order weekly.
Specialty & injectables
Specialty therapy lines and injectables — supplied to hospital and clinic accounts on standing or emergency requirement, against a valid drug licence on file.
Surgicals & consumables
Disposables, dressings, sutures and routine surgical consumables — packed and dispatched alongside pharmaceutical orders to consolidate buyer freight.
Cold-chain handling
Temperature-sensitive items handled with documented cold-chain controls — segregated storage, validated packouts, transit duration windows.
Compliance & QC
Drug-licence verified at onboarding. GST-compliant tax invoices, e-way bill where required, and proper DAVA / track-and-trace handling on covered SKUs.
From confirmation to delivered, in four steps.
Buyer onboarding
Drug-licence and GST documents are verified once, on the first transaction. Once cleared, the buyer account is opened on the order portal — pricing, credit terms and dispatch frequency are configured to match the buyer's profile.
Order capture
Orders flow in through the B2B portal, by email, or by phone. Each line is checked against current stock; substitution is offered against the buyer's preferred brand list before the order is locked.
Pick, invoice, dispatch
Picking is FEFO (first-expiry-first-out) wherever batch policy allows. The GST-compliant invoice and the e-way bill, where applicable, are generated together with the dispatch slip — nothing leaves the warehouse without paperwork.
Reconciliation
Once the consignment is delivered, the buyer reconciles against the dispatch documentation. Returns, breakages and short-supply lines are settled within the same billing cycle — clean books on both sides.
The point of it
A medicine that doesn't move is just inventory. The point of a distribution business is to keep prescribed therapy moving — from manufacturer, through us, to the pharmacist or the hospital where someone is waiting.
Atreja Healthcare Solutions runs a wholesale operation out of Karnal, supplying retail pharmacies, clinics and hospital accounts across Haryana. We handle prescription, OTC, specialty, surgical and cold-chain lines — the practical breadth a retail buyer needs, sourced from one disciplined desk.
We don't manufacture. We don't own brands. What we do is the unglamorous middle of the supply chain — verifying licences, holding inventory in conditions that keep it sellable, capturing orders accurately, dispatching on time, and closing the books cleanly at the end of every cycle. None of it is heroic. All of it has to be right.
Open an account — or place an order.
Licensed retail pharmacies, hospital pharmacies and clinics in Haryana can onboard against current drug-licence and GST documents. Existing buyers may go straight to the order portal.
Atreja Healthcare Solutions Pvt Ltd
A Karnal-based pharmaceutical wholesale company, incorporated in 2021, serving licensed retail pharmacies, clinics and hospital pharmacies across Haryana.
Mandate
A pharmaceutical distributor exists for one reason — to make sure the medicine that has been prescribed is on the shelf when the patient walks in. Everything else is paperwork.
Atreja Healthcare Solutions Private Limited was incorporated in 2021 in Karnal, Haryana, registered under the Companies Act with the Registrar of Companies. The company operates under NIC code 5190 — pharmaceutical and related-product wholesale — supplying licensed buyers across the state.
Our day-to-day work is the steady, repeated cycle of procurement, storage, order picking, invoicing, dispatch and reconciliation. The pharmaceutical business is heavily regulated — and rightly so. Every line we move is documented; every batch is traceable; every invoice is GST-compliant; every cold-chain consignment is handled the way the manufacturer specified.
The corporate record.
| Legal name | Atreja Healthcare Solutions Private Limited |
|---|---|
| CIN | U51909HR2021PTC092908 |
| GSTIN | 06AAUCA7803L1Z6 |
| Year of incorporation | 2021 |
| Registrar | RoC Delhi |
| NIC code | 5190 — Other wholesale (pharmaceuticals) |
| State | Haryana |
| Registered office | Plot No. 1125, Ground, First & Second Floor, New Housing Board, Sector-13, Karnal — 132001 |
| Website | ahspl.in |
| Order portal | enterodirect.com |
The board.
What we do not do
It is as important to be clear about the scope as it is about the offer.
We are a wholesaler. We do not manufacture pharmaceutical products, we do not own brands, and we do not engage with end consumers. We supply licensed retail pharmacies, clinic pharmacies and hospital pharmacies — buyers who have a current drug licence on record with us, and a verified GSTIN.
We do not undercut MRP, we do not engage in irregular invoicing arrangements, and we do not move material outside our licensed catchment. The simple version: we operate inside the rules, because that is what makes a healthcare distribution business sustainable across cycles.
Categories we wholesale.
The practical breadth a retail pharmacy or clinic buyer needs from one supplier — sourced disciplined, dispatched documented.
Prescription medicines
Branded and generic Rx — antibiotics, antihypertensives, antidiabetics, neuro/psych, GI, dermatology, gynae, paediatric, the full retail pharmacy demand profile.
OTC & wellness
Analgesics, antacids, cough & cold preparations, vitamins, supplements, and routine consumer-health categories — the dependable, repeating turns.
Specialty therapy
Cardiology, oncology adjuncts, immunology and other specialty lines — supplied to hospital and clinic accounts on standing requirement, against valid licence.
Injectables
Vials, ampoules and pre-filled lines — handled with documented temperature controls where required, packed for short-window transit.
Surgicals & disposables
Sutures, dressings, gloves, syringes, IV sets, urology consumables — packed alongside pharmaceutical lines so the buyer pays one freight.
Cold-chain
Temperature-sensitive products handled in dedicated 2–8°C storage with continuous monitoring; cold-pack validated packouts for last-mile.
Pharmacy basics
Routine pharmacy stock — gauze, cotton, antiseptics, basic medical equipment, OTC topicals — the everyday counter-replenishment.
Nutritionals
Medical nutrition products and clinical food supplements — supplied to hospital pharmacies and clinics with standing patient lists.
Special requests
Items outside the regular catalogue can be procured on a buyer-confirmed pre-order. Lead time is quoted at the point of confirmation.
Service levels
A retail pharmacy buyer judges a wholesaler on three things — fill rate, dispatch time, and how cleanly the paperwork closes the loop.
Fill rate. We hold sufficient inventory across the regular SKU profile to fill standing orders without ad-hoc substitution. Where a substitute is needed, the buyer is asked first.
Dispatch. Orders confirmed before the daily cut-off go out the same evening. Cold-chain orders are scheduled to align with cold-pack packout windows.
Paperwork. Every consignment ships with a GST-compliant tax invoice, an e-way bill where the threshold applies, and a packing list that ties line by line to what is in the carton.
Speak to the Karnal desk.
For account onboarding, ledger queries, or general correspondence — the routes below all reach the responsible person directly.
Registered Address
Plot No. 1125, Ground, First & Second Floor,
New Housing Board, Sector-13,
Karnal — 132001, Haryana
For licensed buyers
B2B order channel only — drug licence required at onboarding.
New buyer? Open an account.
Licensed retail pharmacies, hospital pharmacies and clinics in Haryana can onboard against current drug-licence and GST documents. Email or call — we will guide you through.
Frequently asked.
The handful of questions we get asked most often by new and prospective buyers — answered plainly.
Privacy Policy.
How Atreja Healthcare Solutions Pvt Ltd collects, uses and protects information shared by buyers and visitors.
1. Scope
This policy covers information we receive in the course of running a B2B pharmaceutical wholesale operation — buyer onboarding documents, order data, correspondence, and visitor information collected through our website at ahspl.in.
2. Information we collect
- Buyer onboarding: drug licence, GSTIN, business address, authorised contact details.
- Order data: SKU lines, quantities, dispatch and invoice records, payment status.
- Correspondence: emails, WhatsApp messages and call records relating to orders, queries or complaints.
- Website usage: standard server logs, cookies for session management, and any data submitted through forms.
3. How we use it
Strictly for the operation of our wholesale business — verifying buyer eligibility, processing orders, raising invoices, complying with statutory recordkeeping under the Companies Act, GST law, and the Drugs & Cosmetics Act, and resolving any dispute that may arise.
4. Disclosure
We do not sell or rent any information collected. We disclose information only where required — to statutory authorities (drug control, GST, income tax, MCA) on lawful demand; to logistics partners strictly to the extent required to deliver an order; or to professional advisors under confidentiality.
5. Retention
Records are retained for the periods mandated by applicable law — primarily, the seven-year retention requirements under the Companies Act and the GST framework, and the longer retentions specified for drug licence and dispatch records under the Drugs & Cosmetics Act.
6. Security
Reasonable technical and organisational measures are in place to protect data — restricted internal access, encrypted document handling for sensitive licence copies, and secure storage for paper records.
7. Your rights
You may request a copy of the information we hold about your account, or request correction or deletion of inaccurate records, by writing to info@ahspl.in. We will respond within a reasonable period, subject to statutory retention obligations.
8. Updates
This policy may be updated from time to time. The current version is always the one published on this page.
Last reviewed: 2026.
Terms & Conditions.
The operating terms under which Atreja Healthcare Solutions Pvt Ltd does B2B pharmaceutical wholesale business.
1. Buyer eligibility
Supply is restricted to buyers who hold a current drug licence and a valid GSTIN. The licence is verified at onboarding; expiry is tracked on file. Supply will be paused if the licence on record lapses.
2. Orders
Orders may be placed through the order portal at enterodirect.com, by email, or by phone with confirmation in writing. Each order is treated as a separate transaction; pricing on each order is the pricing communicated at the time of confirmation.
3. Pricing & tax
Prices are quoted exclusive of GST unless explicitly stated. The applicable GST is added on the invoice at the rate prevailing at the time of supply. MRP-controlled items are priced in accordance with regulatory MRP rules.
4. Dispatch & risk
Risk in the goods passes to the buyer on dispatch from our warehouse. We pack consignments to a reasonable standard for pharmaceutical transit; cold-chain items are packed to validated cold-pack specification for the relevant transit window.
5. Payment
Standard terms are agreed at onboarding — either on prepayment or on agreed credit terms. Late payments may attract interest at the rate notified in the invoice or the onboarding document, whichever is higher.
6. Returns
Returns, breakages and short-supply lines must be notified within 48 hours of receipt with photographic documentation, and are settled on the next billing cycle. See the Refund & Returns Policy for the detail.
7. Compliance
The buyer warrants that all goods purchased are intended for resupply through their licensed pharmacy and not for any unauthorised onward sale. The buyer is responsible for compliance with all applicable laws on storage, dispensing and recordkeeping at their premises.
8. Limitation of liability
Our liability on any single transaction is limited to the value of that transaction. We are not liable for consequential losses arising from delay or non-supply, except to the extent the law does not permit such limitation.
9. Governing law
These terms are governed by the laws of India. The courts at Karnal, Haryana, have exclusive jurisdiction over any dispute arising under or in connection with these terms.
10. Variation
We may revise these terms from time to time. The version in force at the time of order confirmation applies to that order.
Last reviewed: 2026.
Refund & Returns Policy.
How returns, breakages, short-supply and refunds are handled on B2B pharmaceutical wholesale orders.
1. Inspection on receipt
Buyers are expected to inspect each consignment on receipt — checking quantity, packaging integrity, batch and expiry — and to acknowledge the delivery against the dispatch documentation.
2. Reporting window
Discrepancies must be reported within 48 hours of receipt, with photographic documentation showing the carton, the item, the batch label, and the nature of the issue (breakage, short-supply, wrong item).
3. Categories
- Breakage in transit: credit issued on the next billing cycle, against photographic evidence.
- Short-supply: credit or replenishment, by buyer's preference, against photographic evidence and reconciliation with the packing list.
- Wrong line shipped: reverse pickup arranged; correct item dispatched on the next routing.
- Damaged carton, contents intact: photo record kept; no credit unless contents are also affected.
- Short-expiry returns: handled per standard pharmaceutical distribution-trade practice — typically returns are accepted in the 90-day window before expiry, settled by credit.
4. Non-returnable items
The following are not returnable except where the issue is a documented breakage, short-supply or wrong-line — cold-chain items where the chain has been broken at the buyer's end; opened secondary packs; items outside the agreed-return window.
5. Refund mechanism
Approved returns are settled by credit note, applied against the buyer's running ledger on the next billing cycle. Cash refunds are issued only where there is no open ledger to apply the credit against.
6. Disputes
Where a return is contested, both sides re-examine the photographic record and the dispatch documentation. If the matter is not resolved, the dispute is referred to the contact persons named on the onboarding form.
7. Goods & Services Tax
Where a return triggers a GST adjustment, the credit note is issued in the form prescribed under the GST framework, with the original invoice referenced. The buyer is responsible for the corresponding adjustment in their own GST returns.
Last reviewed: 2026.
Shipping Policy.
How orders are dispatched from the Karnal warehouse, and what the buyer can expect on transit, documentation and risk.
1. Coverage
We ship across Haryana. Karnal and immediate-radius accounts typically receive next-day on standing orders; outlying accounts are scheduled on the buyer's regular dispatch cycle, which is set at onboarding.
2. Cut-off
Orders confirmed before 16:00 IST on a working day are picked, invoiced and dispatched the same evening. Orders confirmed after cut-off are dispatched on the next working day.
3. Cold-chain
Cold-chain orders follow a separate packout schedule. The cold-pack window for the consignment, the validated transit duration, and the expected handover time are shared with the buyer at the point of order. Buyers are expected to receive cold-chain consignments within the validated window.
4. Documentation
Every consignment ships with a GST-compliant tax invoice, an e-way bill where the threshold applies, and a packing list that ties line by line to the cartons in the consignment.
5. Freight
Freight is either included in line pricing or charged at actuals on the invoice — the basis is set at onboarding and remains consistent across orders for that buyer.
6. Risk
Risk in the goods passes to the buyer on dispatch from our warehouse. Transit insurance, where the buyer requests it, is arranged at the buyer's cost on a per-consignment basis.
7. Receipt
The buyer's authorised receiving person signs the delivery slip on receipt. The signed slip is the primary record of delivery; any discrepancy must be noted on the slip at the point of receipt and reported per the Returns Policy.
8. Failure to receive
If the buyer's premises is not in a state to receive a scheduled consignment (closed, no responsible person), re-attempt charges may apply. We will always confirm a re-attempt schedule in writing before the second routing.
Last reviewed: 2026.