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Distributor
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 |
|---|---|---|---|---|---|---|---|---|
| 89231 | 7 Aug 2026 | DR SAH ARVIND KUMAR (BHMS/CCH/CGO) | DHARAVI | ₹797 | ₹797 | 59d | 21 | 38 days |
| 92619 | 11 Aug 2026 | DR SINGH RAJESH R(BSC/DHMS) | SION EAST | ₹797 | ₹797 | 55d | 21 | 34 days |
| 97105 | 18 Aug 2026 | DR GOUD PRADEEP T (MBBS) | SION EAST | ₹2,435 | ₹2,435 | 48d | 21 | 27 days |
| 97108 | 18 Aug 2026 | DR GUPTA S M (BAMS) | ANTOPHILL | ₹1,594 | ₹1,594 | 48d | 21 | 27 days |
| 97112 | 18 Aug 2026 | DR PATRAWALA DEEPA (M.D.) | SION EAST | ₹396 | ₹396 | 48d | 21 | 27 days |
| 97381 | 18 Aug 2026 | DR KURIL VISHAL R (BAMS) | DHARAVI | ₹797 | ₹797 | 48d | 21 | 27 days |
| 100718 | 21 Aug 2026 | DR MISHRA B R (BAMS) | ANTOPHILL | ₹797 | ₹797 | 45d | 21 | 24 days |
| 100719 | 21 Aug 2026 | DR ANSARI A H (BAMS CCH CGO) | SION EAST | ₹396 | ₹396 | 45d | 21 | 24 days |
| 100721 | 21 Aug 2026 | DR GUPTA S M (BAMS) | ANTOPHILL | ₹1,594 | ₹1,594 | 45d | 21 | 24 days |
| 103999 | 25 Aug 2026 | DR KODAM MADHUKAR (DHMS DMLT) | DOCTOR SUPPLY | ₹1,477 | ₹30 | 41d | 21 | 20 days |
| 104549 | 26 Aug 2026 | DR KENI AJAY P (MBBS) | SION EAST | ₹1,806 | ₹1,806 | 40d | 21 | 19 days |
| 112084 | 3 Sept 2026 | DR GUPTA AJAY H (BHMS/CCH) | ANTOPHILL | ₹797 | ₹797 | 32d | 21 | 11 days |
| 112836 | 4 Sept 2026 | DR KHAN SHAHEEN K (BAMS) | WADALA EAST | ₹797 | ₹797 | 31d | 7 | 24 days |
| 112839 | 4 Sept 2026 | DR SAVLE BALAJI K. (BAMS PGDEMS) | DHARAVI | ₹876 | ₹876 | 31d | 7 | 24 days |
| 112844 | 4 Sept 2026 | DR KHAN BILAL A. (MS) | WADALA EAST | ₹797 | ₹797 | 31d | 21 | 10 days |
| 112845 | 4 Sept 2026 | DR KURIL VISHAL R (BAMS) | DHARAVI | ₹797 | ₹797 | 31d | 21 | 10 days |
1–16 of 16 invoices