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SADPL
Shri Arihant Distributors Pvt. Ltd.
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MANKIND 3D-8286456581
There are 6 parties and 11 invoices outstanding, ₹68,080 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 85634 | 4 Aug 2026 | PRADHAN MANTRI BHARTIYA JANAUSHADHI KENDRA | FORT | ₹1,996 | ₹1,996 | 62d | 21 | 41 days |
| 89850 | 8 Aug 2026 | PRADHAN MANTRI BHARTIYA JANAUSHADHI KENDRA | FORT | ₹3,525 | ₹3,525 | 58d | 21 | 37 days |
| 93618 | 12 Aug 2026 | DR JAIN A H (DHMS CCH DMLT) | DONGRI | ₹5,120 | ₹5,120 | 54d | 7 | 47 days |
| 103227 | 25 Aug 2026 | PRADHAN MANTRI BHARTIYA JANAUSHADHI KENDRA | FORT | ₹9,791 | ₹9,791 | 41d | 21 | 20 days |
| 107187 | 29 Aug 2026 | DR CHOUGLE AQUIB (BAMS) | NAPEANSEA RD & WARDEN RD | ₹1,296 | ₹4 | 37d | 21 | 16 days |
| 116333 | 8 Sept 2026 | PRADHAN MANTRI BHARTIYA JANAUSHADHI KENDRA | FORT | ₹10,770 | ₹10,770 | 27d | 21 | 6 days |
| 116368 | 8 Sept 2026 | DR GHIA DEEPTI (MD) | KEMPS CORNER | ₹2,434 | ₹2,434 | 27d | 21 | 6 days |
| 127521 | 23 Sept 2026 | DR SHAH MILI B. (MBBS) | CHARNI ROAD | ₹3,992 | ₹3,992 | 12d | 21 | within credit |
| 127534 | 23 Sept 2026 | DR KOHLI MALAVIKA (MD/DVDDNB) | PEDDAR ROAD | ₹17,192 | ₹17,192 | 12d | 7 | 5 days |
| 132508 | 29 Sept 2026 | DR JAIN A H (DHMS CCH DMLT) | DONGRI | ₹3,588 | ₹3,588 | 6d | 7 | within credit |
| 134181 | 1 Oct 2026 | PRADHAN MANTRI BHARTIYA JANAUSHADHI KENDRA | FORT | ₹9,668 | ₹9,668 | 4d | 21 | within credit |
1–11 of 11 invoices