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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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9167493067
There are 14 parties and 17 invoices outstanding, ₹55,732 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 67050 | 13 Jul 2026 | DR ONKAR A VISHWASRAO (BAMS) | GHODAPDEV | ₹589 | ₹589 | 84d | 21 | 63 days |
| 77068 | 25 Jul 2026 | DR DASGUPTA S (MD D AC) | MAHALAKSHMI | ₹589 | ₹589 | 72d | 21 | 51 days |
| 79330 | 28 Jul 2026 | DR BHAGVAT MANISHA S (MBBS) | KALBADEVI | ₹3,849 | ₹3,849 | 69d | 21 | 48 days |
| 87166 | 5 Aug 2026 | DR VORA MEENA A (MBBS) | MATUNGA C.R | ₹2,391 | ₹2,391 | 61d | 21 | 40 days |
| 88283 | 6 Aug 2026 | DR PATEL NIKHIL (MBBS) | BHULESHWAR | ₹508 | ₹508 | 60d | 21 | 39 days |
| 91647 | 10 Aug 2026 | DR PARMAR MANISH N (MBBS) | KHETWADI | ₹1,315 | ₹1,315 | 56d | 21 | 35 days |
| 100562 | 21 Aug 2026 | DR PATIL SHRIKANT D (MD) | GIRGAON | ₹1,016 | ₹1,016 | 45d | 21 | 24 days |
| 105989 | 27 Aug 2026 | DR YUSUF NAGORI (MBBS) | MADANPURA | ₹1,525 | ₹1,525 | 39d | 21 | 18 days |
| 111986 | 3 Sept 2026 | DR VORA MEENA A (MBBS) | MATUNGA C.R | ₹2,629 | ₹2,629 | 32d | 21 | 11 days |
| 118972 | 11 Sept 2026 | DR DHURANDHAR J W (MBBS) | GIRGAON | ₹4,783 | ₹4,783 | 24d | 7 | 17 days |
| 124821 | 19 Sept 2026 | DR RAHMAN IRSHAD H (MBBS) | BYCULLA (W) | ₹8,740 | ₹8,740 | 16d | 21 | within credit |
| 128005 | 23 Sept 2026 | DR YUSUF NAGORI (MBBS) | MADANPURA | ₹1,534 | ₹1,534 | 12d | 21 | within credit |
| 128008 | 23 Sept 2026 | DR SHARMA SANGEETA (BAMS) | MARINE LINES | ₹2,192 | ₹2,192 | 12d | 21 | within credit |
| 129524 | 25 Sept 2026 | DR KHAN NASIM.M (BUMS/CCH/CGO) | BANDRA (E) | ₹1,016 | ₹1,016 | 10d | 21 | within credit |
| 129526 | 25 Sept 2026 | DR KHAN NASIM.M (BUMS/CCH/CGO) | BANDRA (E) | ₹2,638 | ₹2,638 | 10d | 21 | within credit |
| 133649 | 30 Sept 2026 | DR KHAN UBAIDURRAHMAN (BUMS) | BANDRA (E) | ₹10,312 | ₹10,312 | 5d | 21 | within credit |
| 133657 | 30 Sept 2026 | MOMIN MEDICAL STORE | BANDRA (E) | ₹10,106 | ₹10,106 | 5d | 21 | within credit |
1–17 of 17 invoices