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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 |
|---|---|---|---|---|---|---|---|---|
| 66497 | 11 Jul 2026 | DR ANSARI FEROJ (BHMS/CCH) | DHARAVI | ₹1,144 | ₹1,144 | 86d | 21 | 65 days |
| 69280 | 15 Jul 2026 | DR SHIVANI S CH (BAMS CCH CME) | MATUNGA C.R | ₹1,453 | ₹1,453 | 82d | 21 | 61 days |
| 78691 | 27 Jul 2026 | WELLCARE CHEMIST & DRUGGIST | CHEMBUR | ₹36,712 | ₹36,712 | 70d | 21 | 49 days |
| 80811 | 29 Jul 2026 | DR SHIVANI S CH (BAMS CCH CME) | MATUNGA C.R | ₹1,826 | ₹1,826 | 68d | 21 | 47 days |
| 80813 | 29 Jul 2026 | DR SINGH SANDEEP R (BAMS) | DHARAVI | ₹631 | ₹631 | 68d | 21 | 47 days |
| 82682 | 31 Jul 2026 | DR VORA MEENA A (MBBS) | MATUNGA C.R | ₹1,389 | ₹1,389 | 66d | 21 | 45 days |
| 86177 | 4 Aug 2026 | DR MADHUKAR KODAM B (DHMS) | MAHIM EAST | ₹555 | ₹555 | 62d | 7 | 55 days |
| 86183 | 4 Aug 2026 | DR JOSHI MAULIK (MD DGO DNBE) | DHARAVI | ₹2,676 | ₹2,676 | 62d | 21 | 41 days |
| 86193 | 4 Aug 2026 | DR AZAM S (BUMS) | DHARAVI | ₹1,092 | ₹1,092 | 62d | 21 | 41 days |
| 87200 | 5 Aug 2026 | DR SHIVANI S CH (BAMS CCH CME) | MATUNGA C.R | ₹4,035 | ₹4,035 | 61d | 21 | 40 days |
| 87202 | 5 Aug 2026 | DR AHMED RAIHAN SIDDIQUI (BUMS) | DHARAVI | ₹476 | ₹476 | 61d | 21 | 40 days |
| 87226 | 5 Aug 2026 | DR SHIVANI S CH (BAMS CCH CME) | MATUNGA C.R | ₹11,752 | ₹11,752 | 61d | 21 | 40 days |
1–12 of 12 invoices