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SADPL
Shri Arihant Distributors Pvt. Ltd.
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CIPLA CRESTA-9870931279
There are 9 parties and 11 invoices outstanding, ₹83,112 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 65417 | 10 Jul 2026 | DR AHMED SULTAN (BUMS CCH CGO) | WORLI | ₹917 | ₹917 | 87d | 21 | 66 days |
| 80670 | 29 Jul 2026 | DR JAIN SACHIN (MBBS) | WORLI | ₹20,103 | ₹20,103 | 68d | 21 | 47 days |
| 86084 | 4 Aug 2026 | DR GOHIL MAHESH (MBBS/MCPS) | SEWRI (E) | ₹10,927 | ₹10,927 | 62d | 21 | 41 days |
| 104877 | 26 Aug 2026 | DR WANKHADE NILESH (BAMS/CCH) | NALASOPARA WEST | ₹4,593 | ₹4,593 | 40d | 7 | 33 days |
| 104881 | 26 Aug 2026 | FIRST CARE PHARMACY & GEN STORE | GHODAPDEV | ₹993 | ₹993 | 40d | 21 | 19 days |
| 128928 | 24 Sept 2026 | DR DALVI SANJAY K (B A M S ) | DOCKYARD-REAY ROAD | ₹2,104 | ₹2,104 | 11d | 21 | within credit |
| 128938 | 24 Sept 2026 | FIRST CARE PHARMACY & GEN STORE | GHODAPDEV | ₹541 | ₹541 | 11d | 21 | within credit |
| 128946 | 24 Sept 2026 | DR MEHTA MANOJ D (MBBS D.C.H) | SEWRI (E) | ₹7,204 | ₹7,204 | 11d | 21 | within credit |
| 130597 | 26 Sept 2026 | DR ALAM KHURSHEED (BUMS) | KALBADEVI | ₹5,099 | ₹5,099 | 9d | 21 | within credit |
| 130598 | 26 Sept 2026 | DR SINGH SUNNY D (MBBS) | WORLI VILAGE-CENTURY | ₹17,568 | ₹17,568 | 9d | 7 | 2 days |
| 130600 | 26 Sept 2026 | DR ALAM KHURSHEED (BUMS) | KALBADEVI | ₹13,063 | ₹13,063 | 9d | 21 | within credit |
1–11 of 11 invoices