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SADPL
Shri Arihant Distributors Pvt. Ltd.
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MANKIND LIFE-9892759427
There are 17 parties and 31 invoices outstanding, ₹1,19,597 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 97612 | 18 Aug 2026 | DR AZAM S (BUMS) | DHARAVI | ₹1,092 | ₹1,092 | 48d | 21 | 27 days |
| 97621 | 18 Aug 2026 | DR ALI RAHAMAT (B.SC,BUMS) | DHARAVI | ₹8,647 | ₹1 | 48d | 21 | 27 days |
| 98787 | 19 Aug 2026 | DR SHIVANI S CH (BAMS CCH CME) | MATUNGA C.R | ₹8,647 | ₹1 | 47d | 21 | 26 days |
| 100190 | 21 Aug 2026 | DR VORA MEENA A (MBBS) | MATUNGA C.R | ₹880 | ₹880 | 45d | 21 | 24 days |
| 105841 | 27 Aug 2026 | DR AHMED RAIHAN SIDDIQUI (BUMS) | DHARAVI | ₹2,287 | ₹2,287 | 39d | 21 | 18 days |
| 105843 | 27 Aug 2026 | DR AZAM S (BUMS) | DHARAVI | ₹5,460 | ₹5,460 | 39d | 21 | 18 days |
| 105846 | 27 Aug 2026 | DR ALI RAHAMAT (B.SC,BUMS) | DHARAVI | ₹8,823 | ₹8,823 | 39d | 21 | 18 days |
| 107532 | 29 Aug 2026 | DR SHAKEEL AHMED SALAHUDDIN(BUMS) | CHEMBUR NAKA COLONY | ₹1,815 | ₹1,815 | 37d | 21 | 16 days |
| 108583 | 31 Aug 2026 | DR SHIVANI S CH (BAMS CCH CME) | MATUNGA C.R | ₹5,539 | ₹5,539 | 35d | 21 | 14 days |
| 111999 | 3 Sept 2026 | DR SHINGHAN H S MBBS BAM SECGP | DHARAVI | ₹2,736 | ₹2,736 | 32d | 21 | 11 days |
1–10 of 10 invoices