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SADPL
Shri Arihant Distributors Pvt. Ltd.
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MANKIND DISCOVERY-6307823902
There are 11 parties and 14 invoices outstanding, ₹36,215 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 97315 | 18 Aug 2026 | DR YESAJI PRADIP S (MD) | KALACHOWKI | ₹1,296 | ₹1,296 | 48d | 21 | 27 days |
| 102648 | 24 Aug 2026 | DR UTEKAR AKHIL G (MBBS) | CHARNI ROAD | ₹2,592 | ₹2,592 | 42d | 7 | 35 days |
| 103808 | 25 Aug 2026 | DR KHAN NAWAB HUSAIN (BUMS ) | DOCKYARD-REAY ROAD | ₹2,592 | ₹2,592 | 41d | 21 | 20 days |
| 103813 | 25 Aug 2026 | DR NAGARKAR P. P.( MBBS DPH) | KALACHOWKI | ₹6,381 | ₹6,381 | 41d | 21 | 20 days |
| 108369 | 31 Aug 2026 | DR KATKADE SIDDHARTH (MS/DNB) | BYCULLA (E) | ₹2,376 | ₹2,376 | 35d | 7 | 28 days |
| 109856 | 1 Sept 2026 | DR SHAH MRINAL (DNB/CDIABT) | GAMDEVI | ₹5,185 | ₹1 | 34d | 7 | 27 days |
| 112681 | 4 Sept 2026 | DR CHOUGULE-THANGE PUNAM (MD) | PAREL (E) | ₹889 | ₹1 | 31d | 21 | 10 days |
| 121622 | 16 Sept 2026 | AASTHA NURSING HOME | KALACHOWKI | ₹5,634 | ₹5,634 | 19d | 21 | within credit |
| 122365 | 16 Sept 2026 | DR KHAN IRFAN AHMAD (BUMS) | REAY ROAD | ₹972 | ₹972 | 19d | 21 | within credit |
| 123029 | 17 Sept 2026 | DR NAGARKAR P. P.( MBBS DPH) | KALACHOWKI | ₹2,062 | ₹2,062 | 18d | 21 | within credit |
| 128429 | 24 Sept 2026 | DR KATKADE SIDDHARTH (MS/DNB) | BYCULLA (E) | ₹2,376 | ₹2,376 | 11d | 7 | 4 days |
| 128433 | 24 Sept 2026 | DR MAHAJAN S M (MBBS.) | KALACHOWKI | ₹2,715 | ₹2,715 | 11d | 21 | within credit |
| 128436 | 24 Sept 2026 | DR KADAM AMIT P.(BHMS CGO CCH) | PAREL (E) | ₹5,155 | ₹5,155 | 11d | 21 | within credit |
| 136531 | 3 Oct 2026 | DR NAGARKAR P. P.( MBBS DPH) | KALACHOWKI | ₹2,062 | ₹2,062 | 2d | 21 | within credit |
1–14 of 14 invoices