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SADPL
Shri Arihant Distributors Pvt. Ltd.
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MANKIND MAGNET-9721883421
There are 19 parties and 23 invoices outstanding, ₹63,860 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 117296 | 9 Sept 2026 | DR KHAN MASOOD RAZA (BUMS) | WADALA (E) | ₹1,420 | ₹1 | 26d | 21 | 5 days |
| 117318 | 9 Sept 2026 | DR PAREKH H N M.C.P.S(BOM.) | MATUNGA C.R | ₹4,221 | ₹4,221 | 26d | 21 | 5 days |
| 122331 | 16 Sept 2026 | DR AZMI A H (BUMS) | KURLA (E) | ₹2,003 | ₹2,003 | 19d | 21 | within credit |
| 123169 | 17 Sept 2026 | DR GAIKWAD VAISHALI R (BAMS) | WADALA (E) | ₹724 | ₹724 | 18d | 7 | 11 days |
| 123170 | 17 Sept 2026 | FLORA MEDICAL & GEN STORES | WADALA EAST | ₹6,632 | ₹6,632 | 18d | 21 | within credit |
| 123182 | 17 Sept 2026 | DR SHAH AJAY (MS.ORTHO) | DOCTOR SUPPLY | ₹809 | ₹809 | 18d | 21 | within credit |
| 124193 | 18 Sept 2026 | DR KULKARNI ANJALI (MBBS) | DADAR (E) | ₹1,640 | ₹1,640 | 17d | 21 | within credit |
| 124194 | 18 Sept 2026 | DR VIRA CHANDRAKANT R (MBBS) | DADAR (E) | ₹404 | ₹404 | 17d | 21 | within credit |
| 130387 | 26 Sept 2026 | DR JAIN BHAGYASHREE (MBBS/DNB) | DADAR (E) | ₹7,366 | ₹7,366 | 9d | 7 | 2 days |
| 130399 | 26 Sept 2026 | DR VANJARA NILESH A.(B A M S) | WADALA EAST | ₹3,089 | ₹3,089 | 9d | 21 | within credit |
| 130407 | 26 Sept 2026 | PHARMA PLANET CHEM & LIFE STYLE STORE | DADAR (W) | ₹5,520 | ₹5,520 | 9d | 21 | within credit |
| 131542 | 28 Sept 2026 | DR KHAN MASOOD RAZA (BUMS) | WADALA (E) | ₹3,043 | ₹3,043 | 7d | 21 | within credit |
| 133630 | 30 Sept 2026 | DR KHAN MOHSIN MUKHTAR(BUMS) | WADALA (E) | ₹1,014 | ₹1,014 | 5d | 21 | within credit |
1–13 of 13 invoices