Search
Find a customer, supplier, item or invoice number, or jump to a screen.
Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
Find a customer, supplier, item or invoice number, or jump to a screen.
AJANTA ADVANTOR-9773604344
There are 16 parties and 26 invoices outstanding, ₹1,94,107 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 113690 | 5 Sept 2026 | DR SHAH PRIYANKA (MBBS) | DADAR (E) | ₹10,512 | ₹10,512 | 30d | 21 | 9 days |
| 113693 | 5 Sept 2026 | DR SHAH PRIYANKA (MBBS) | DADAR (E) | ₹9,900 | ₹9,900 | 30d | 21 | 9 days |
| 115823 | 8 Sept 2026 | DR BHAMLA SANA (DVD) | MUMBAI CENTRAL | ₹4,672 | ₹4,672 | 27d | 21 | 6 days |
| 115831 | 8 Sept 2026 | DR SHAH PRIYANKA (MBBS) | DADAR (E) | ₹7,136 | ₹7,136 | 27d | 21 | 6 days |
| 117411 | 9 Sept 2026 | DR MEHTA CHETAN (MBBS DV D) | DADAR (W) | ₹1,176 | ₹1,176 | 26d | 21 | 5 days |
| 121789 | 16 Sept 2026 | DR SHRIVASTAVA AKANSKHA (MBBS,DNB) | CHEMBUR (E) | ₹5,256 | ₹5,256 | 19d | 21 | within credit |
| 121791 | 16 Sept 2026 | DR SHAH SANGEETA KAMBOJ (MBBS/MD) | GIRGAON | ₹3,600 | ₹3,600 | 19d | 21 | within credit |
| 121930 | 16 Sept 2026 | DR KHAN NAUSHEEN (MD/MBBS) | KURLA (W) | ₹5,904 | ₹5,904 | 19d | 21 | within credit |
| 128085 | 23 Sept 2026 | DR RIZVANA SALMAN (BUMS) | MATUNGA C.R | ₹5,256 | ₹5,256 | 12d | 7 | 5 days |
| 129034 | 24 Sept 2026 | DR BELOSKAR USHA (MD DERMAT) | DADAR (W) | ₹10,512 | ₹10,512 | 11d | 7 | 4 days |
| 136600 | 3 Oct 2026 | DR KHAN NAUSHEEN (MD/MBBS) | KURLA (W) | ₹10,512 | ₹10,512 | 2d | 21 | within credit |
| 136605 | 3 Oct 2026 | CAPITALG HEALTHCARE MULTIVENTURES PVT LTD | FORT | ₹10,512 | ₹10,512 | 2d | 21 | within credit |
| 136606 | 3 Oct 2026 | CAPITALG HEALTHCARE MULTIVENTURES PVT LTD | FORT | ₹4,672 | ₹4,672 | 2d | 21 | within credit |
| 136873 | 3 Oct 2026 | DR SANGHVI NEHA (BHMS/CCH) | JACOB CIRCLE | ₹10,512 | ₹10,512 | 2d | 21 | within credit |
1–14 of 14 invoices