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SADPL
Shri Arihant Distributors Pvt. Ltd.
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WALLACE WALYTE-9004721068
There are 13 parties and 14 invoices outstanding, ₹15,578 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 93619 | 12 Aug 2026 | DR ZABBAR ABDUL (MDEH) | WADALA (E) | ₹824 | ₹824 | 54d | 21 | 33 days |
| 105793 | 27 Aug 2026 | DR KHAN AHMED M (BUMS ARSH) | KHETWADI | ₹1,582 | ₹1,582 | 39d | 21 | 18 days |
| 115893 | 8 Sept 2026 | K G N MED & GEN STORES | REAY ROAD | ₹2,019 | ₹2,019 | 27d | 21 | 6 days |
| 116348 | 8 Sept 2026 | DR KHIDKIWALA MOHAMMED M (DHMS) | MADANPURA | ₹824 | ₹824 | 27d | 21 | 6 days |
| 118049 | 10 Sept 2026 | DR JANJIRALA H L (BAMS) | WORLI | ₹1,444 | ₹1,444 | 25d | 21 | 4 days |
| 118059 | 10 Sept 2026 | DR KHAN SHAHIN (BAMS) | WADALA EAST | ₹412 | ₹412 | 25d | 7 | 18 days |
| 121896 | 16 Sept 2026 | DR GOHIL MAHESH (MBBS/MCPS) | SEWRI (E) | ₹412 | ₹412 | 19d | 21 | within credit |
| 124049 | 18 Sept 2026 | DR KHAN IRFAN AHMAD (BUMS) | REAY ROAD | ₹628 | ₹628 | 17d | 21 | within credit |
| 124051 | 18 Sept 2026 | SAGAR MEDICAL STORES | REAY ROAD | ₹404 | ₹404 | 17d | 21 | within credit |
| 127672 | 23 Sept 2026 | DR AKHTER MOHD SUHAIL (BUMS) | KAMATHIPURA | ₹412 | ₹412 | 12d | 21 | within credit |
| 127676 | 23 Sept 2026 | DR GUPTA POONAM L (BHMS/CCH/CGO) | WADALA EAST | ₹1,338 | ₹1,338 | 12d | 21 | within credit |
| 127684 | 23 Sept 2026 | DR PANDEY P S (BAMS) | REAY ROAD | ₹3,296 | ₹3,296 | 12d | 21 | within credit |
| 127687 | 23 Sept 2026 | DR GUPTA DILIP U (DHMS/CCMP) | LOWER PAREL | ₹824 | ₹824 | 12d | 21 | within credit |
| 136474 | 3 Oct 2026 | DR JANJIRALA H L (BAMS) | WORLI | ₹1,159 | ₹1,159 | 2d | 21 | within credit |
1–14 of 14 invoices