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SADPL
Shri Arihant Distributors Pvt. Ltd.
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EMCURE PHARMA-7666123202
There are 8 parties and 12 invoices outstanding, ₹1,07,528 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 93643 | 12 Aug 2026 | DR KARLE KALIKA (MBBS) | DADAR (W) | ₹6,404 | ₹44 | 54d | 21 | 33 days |
| 99636 | 20 Aug 2026 | DR KOTHAWALA HITESH (DNB/DGO) | PRABHADEVI | ₹9,529 | ₹7,707 | 46d | 21 | 25 days |
| 107338 | 29 Aug 2026 | DR DESAI SAROJ (MD DGO) | N M JOSHI ROAD | ₹9,540 | ₹9,540 | 37d | 21 | 16 days |
| 107345 | 29 Aug 2026 | DR CHOUDHARY RANA (MBBS) | WADALA EAST | ₹15,897 | ₹15,897 | 37d | 21 | 16 days |
| 114811 | 7 Sept 2026 | DR VORA PRIYA (DNB/FCPS/DGO) | PEDDAR ROAD | ₹6,410 | ₹6,410 | 28d | 21 | 7 days |
| 127957 | 23 Sept 2026 | DR LAKSHMI SANGEETHA K (DNB) | LOWER PAREL | ₹720 | ₹720 | 12d | 7 | 5 days |
| 127959 | 23 Sept 2026 | DR NAIDU PADMAJA (MBBS) | MUMBAI CENTRAL | ₹5,769 | ₹5,769 | 12d | 7 | 5 days |
| 127966 | 23 Sept 2026 | DR VORA PRIYA (DNB/FCPS/DGO) | PEDDAR ROAD | ₹6,404 | ₹6,404 | 12d | 21 | within credit |
| 131547 | 28 Sept 2026 | DR KARLE KALIKA (MBBS) | DADAR (W) | ₹6,404 | ₹6,404 | 7d | 21 | within credit |
| 133390 | 30 Sept 2026 | DR CHOUDHARY RANA (MBBS) | WADALA EAST | ₹31,158 | ₹31,158 | 5d | 21 | within credit |
| 133393 | 30 Sept 2026 | DR MAHAJAN ABHIJIT (MD/DGO) | MAHIM (W) | ₹12,032 | ₹12,032 | 5d | 21 | within credit |
| 135769 | 2 Oct 2026 | DR KARLE KALIKA (MBBS) | DADAR (W) | ₹5,443 | ₹5,443 | 3d | 21 | within credit |
1–12 of 12 invoices