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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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7304826445-MICRO GRATIA
There are 12 parties and 18 invoices outstanding, ₹82,637 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 123159 | 17 Sept 2026 | DR GHIA DEEPTI (MD) | KEMPS CORNER | ₹5,928 | ₹5,928 | 18d | 21 | within credit |
| 123160 | 17 Sept 2026 | DR GHIA DEEPTI (MD) | KEMPS CORNER | ₹1,778 | ₹1,778 | 18d | 21 | within credit |
| 123161 | 17 Sept 2026 | DR DHAYAL MAMTA (MBBS,DDV) | CHUNABHATTI | ₹1,466 | ₹1,466 | 18d | 7 | 11 days |
| 123162 | 17 Sept 2026 | SHREE CHEMIST | MULUND (E) | ₹3,012 | ₹3,012 | 18d | 21 | within credit |
| 123163 | 17 Sept 2026 | SHREE CHEMIST | MULUND (E) | ₹602 | ₹602 | 18d | 21 | within credit |
| 134452 | 1 Oct 2026 | DR SHAH NEHA V (MD MBBS) | GHATKOPAR (E) | ₹11,016 | ₹11,016 | 4d | 21 | within credit |
| 134459 | 1 Oct 2026 | SKIN AND HAIR WORLD | SION EAST | ₹16,544 | ₹16,544 | 4d | 21 | within credit |
| 134462 | 1 Oct 2026 | DR JAIN A H (DHMS CCH DMLT) | DONGRI | ₹5,079 | ₹2,361 | 4d | 7 | within credit |
| 134468 | 1 Oct 2026 | DR POHARKAR PRADNYA (MBBS/DVD) | GOVANDI | ₹8,616 | ₹8,616 | 4d | 7 | within credit |
| 134471 | 1 Oct 2026 | DR DHAYAL MAMTA (MBBS,DDV) | CHUNABHATTI | ₹7,328 | ₹7,328 | 4d | 7 | within credit |
| 134476 | 1 Oct 2026 | DR KURUWA MANJUSHA R (MD) | MULUND (W) | ₹2,480 | ₹2,480 | 4d | 21 | within credit |
| 134478 | 1 Oct 2026 | DR KURUWA MANJUSHA R (MD) | MULUND (W) | ₹248 | ₹248 | 4d | 21 | within credit |
| 134482 | 1 Oct 2026 | LA MER CLINIC | DADAR (E) | ₹2,904 | ₹2,904 | 4d | 7 | within credit |
| 134483 | 1 Oct 2026 | LA MER CLINIC | DADAR (E) | ₹581 | ₹581 | 4d | 7 | within credit |
| 134484 | 1 Oct 2026 | DR MURARKA VIBHA (MBBS,DDV,MD) | CHARNI ROAD | ₹2,904 | ₹2,904 | 4d | 7 | within credit |
| 134485 | 1 Oct 2026 | DR MURARKA VIBHA (MBBS,DDV,MD) | CHARNI ROAD | ₹581 | ₹581 | 4d | 7 | within credit |
1–16 of 16 invoices