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SADPL
Shri Arihant Distributors Pvt. Ltd.
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FDC SELECT-9082097655
There are 22 parties and 33 invoices outstanding, ₹71,110 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 115240 | 7 Sept 2026 | DR KENI AJAY P (MBBS) | SION EAST | ₹6,861 | ₹6,861 | 28d | 21 | 7 days |
| 115241 | 7 Sept 2026 | DR GUPTA S M (BAMS) | ANTOPHILL | ₹3,188 | ₹3,188 | 28d | 21 | 7 days |
| 122105 | 16 Sept 2026 | DR KURIL VISHAL R (BAMS) | DHARAVI | ₹1,594 | ₹1,594 | 19d | 21 | within credit |
| 122106 | 16 Sept 2026 | DR KAMBLE ROHIT S (M.B.B.S) | DHARAVI | ₹1,594 | ₹1,594 | 19d | 21 | within credit |
| 123004 | 17 Sept 2026 | DR JAIN VINOD M.(L C E H) | MATUNGA C.R | ₹2,178 | ₹2,178 | 18d | 21 | within credit |
| 128828 | 24 Sept 2026 | DR KHAN KHALIDA N (DHMS DMLT CCMP CGO) | WADALA EAST | ₹797 | ₹797 | 11d | 21 | within credit |
| 128834 | 24 Sept 2026 | DR GUPTA S M (BAMS) | ANTOPHILL | ₹16,400 | ₹16,400 | 11d | 21 | within credit |
| 133644 | 30 Sept 2026 | DR SHINDE SANDEEP (MBBS) | DHARAVI | ₹1,742 | ₹1,742 | 5d | 21 | within credit |
| 134799 | 1 Oct 2026 | DR KUWAR GANESH G (BAMS) | SION EAST | ₹797 | ₹797 | 4d | 21 | within credit |
| 134800 | 1 Oct 2026 | DR KURIL VISHAL R (BAMS) | DHARAVI | ₹2,603 | ₹2,603 | 4d | 21 | within credit |
| 134801 | 1 Oct 2026 | DR GOUD PRADEEP T (MBBS) | SION EAST | ₹2,192 | ₹2,192 | 4d | 21 | within credit |
| 135765 | 2 Oct 2026 | DR JAIN VINOD D (BHMS/CCH) | SION WEST | ₹2,975 | ₹2,975 | 3d | 7 | within credit |
1–12 of 12 invoices