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SADPL
Shri Arihant Distributors Pvt. Ltd.
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7021420383-AJANTA AVECEA
There are 12 parties and 22 invoices outstanding, ₹1,18,161 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 116646 | 9 Sept 2026 | DR MUNSHI AIMAN (BHMS/PGDEMS) | DOCKYARD-REAY ROAD | ₹6,576 | ₹6,576 | 26d | 7 | 19 days |
| 117419 | 9 Sept 2026 | DR KURUWA MANJUSHA R (MD) | MULUND (W) | ₹1,968 | ₹1,968 | 26d | 21 | 5 days |
| 117867 | 10 Sept 2026 | DR SHRIVASTAVA AKANSKHA (MBBS,DNB) | CHEMBUR (E) | ₹5,608 | ₹5,608 | 25d | 21 | 4 days |
| 124027 | 18 Sept 2026 | DR GATHANI PALAK | SION (W) | ₹3,600 | ₹3,600 | 17d | 21 | within credit |
| 124029 | 18 Sept 2026 | DR GALA MANSUKH (MD DVD) | MATUNGA C.R | ₹3,600 | ₹3,600 | 17d | 21 | within credit |
| 124048 | 18 Sept 2026 | DR GHIA DEEPTI (MD) | KEMPS CORNER | ₹4,888 | ₹4,888 | 17d | 21 | within credit |
| 127539 | 23 Sept 2026 | DR SHRIVASTAVA AKANSKHA (MBBS,DNB) | CHEMBUR (E) | ₹5,608 | ₹5,608 | 12d | 21 | within credit |
| 127555 | 23 Sept 2026 | DR KURUWA MANJUSHA R (MD) | MULUND (W) | ₹1,968 | ₹1,968 | 12d | 21 | within credit |
| 128079 | 23 Sept 2026 | DR MEHTA CHETAN (MBBS DV D) | DADAR (W) | ₹4,296 | ₹84 | 12d | 21 | within credit |
| 128095 | 23 Sept 2026 | DR BAWANKAR BHUSHAN (M.B.B.S) | MATUNGA C.R | ₹10,992 | ₹10,992 | 12d | 21 | within credit |
| 130171 | 26 Sept 2026 | DR SHRIVASTAVA AKANSKHA (MBBS,DNB) | CHEMBUR (E) | ₹3,600 | ₹3,600 | 9d | 21 | within credit |
| 136445 | 3 Oct 2026 | DR SHRIVASTAVA AKANSKHA (MBBS,DNB) | CHEMBUR (E) | ₹5,608 | ₹5,608 | 2d | 21 | within credit |
| 136450 | 3 Oct 2026 | DR POHARKAR PRADNYA (MBBS/DVD) | GOVANDI | ₹2,976 | ₹2,976 | 2d | 7 | within credit |
| 136451 | 3 Oct 2026 | DR POHARKAR PRADNYA (MBBS/DVD) | GOVANDI | ₹3,825 | ₹3,825 | 2d | 7 | within credit |
| 136814 | 3 Oct 2026 | DR GHIA DEEPTI (MD) | KEMPS CORNER | ₹16,512 | ₹16,512 | 2d | 21 | within credit |
| 136876 | 3 Oct 2026 | DR BAWANKAR BHUSHAN (M.B.B.S) | MATUNGA C.R | ₹7,650 | ₹7,650 | 2d | 21 | within credit |
1–16 of 16 invoices