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SADPL
Shri Arihant Distributors Pvt. Ltd.
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MANKIND FUTURE-8657384761
There are 17 parties and 22 invoices outstanding, ₹87,746 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 115234 | 7 Sept 2026 | DR SHAKIL AHMED (BUMS) | WORLI | ₹2,592 | ₹2,592 | 28d | 21 | 7 days |
| 118178 | 10 Sept 2026 | DR DAMRE PRAVIN (M D) | WORLI | ₹4,397 | ₹4,397 | 25d | 21 | 4 days |
| 118826 | 11 Sept 2026 | DR GALA MITESH (MBBS MD) | LOWER PAREL | ₹10,328 | ₹10,328 | 24d | 7 | 17 days |
| 119133 | 11 Sept 2026 | DR SHAIKH FARIDA-(DHMS/NDDNYS) | WORLI | ₹1,616 | ₹1,616 | 24d | 21 | 3 days |
| 121400 | 15 Sept 2026 | DR FAROOQUI AADIL (BUMS) | MAHIM (W) | ₹1,813 | ₹1,813 | 20d | 21 | within credit |
| 123058 | 17 Sept 2026 | DR YADAV ANIL R (BHMS/CCMP) | WORLI | ₹873 | ₹873 | 18d | 21 | within credit |
| 128802 | 24 Sept 2026 | DR GUPTA SUNIL O (BAMS/CCH/CGO) | WORLI | ₹7,218 | ₹7,218 | 11d | 21 | within credit |
| 128805 | 24 Sept 2026 | DR GUPTA DILIP U (DHMS/CCMP) | LOWER PAREL | ₹1,713 | ₹1,713 | 11d | 21 | within credit |
| 128809 | 24 Sept 2026 | DR GUPTA VIJAYNATH (BAMS) | WORLI | ₹2,429 | ₹2,429 | 11d | 21 | within credit |
| 131622 | 28 Sept 2026 | DR KHANDEPARKAR ANIL P (MBBS) | MAHIM (W) | ₹8,833 | ₹8,833 | 7d | 21 | within credit |
| 133668 | 30 Sept 2026 | DR DAMRE PRAVIN (M D) | WORLI | ₹2,941 | ₹2,941 | 5d | 21 | within credit |
| 133672 | 30 Sept 2026 | DR GUPTA SUNIL O (BAMS/CCH/CGO) | WORLI | ₹12,127 | ₹12,127 | 5d | 21 | within credit |
| 133688 | 30 Sept 2026 | DR BANSODE SHAILENDRA L (BAMS) | WORLI | ₹6,863 | ₹6,863 | 5d | 21 | within credit |
| 133701 | 30 Sept 2026 | DR DAMRE PRAVIN (M D) | WORLI | ₹1,341 | ₹1,341 | 5d | 21 | within credit |
1–14 of 14 invoices