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SADPL
Shri Arihant Distributors Pvt. Ltd.
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9372217707-AJANTA ZILLION
There are 8 parties and 12 invoices outstanding, ₹54,044 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 80744 | 29 Jul 2026 | DR PEREIRA RICKSON(MD FCPS DDV | KHAR (W) | ₹7,807 | ₹7,807 | 68d | 21 | 47 days |
| 92935 | 12 Aug 2026 | DR PATIL PRAJAKTA (MBBS/DDV) | BANDRA (W) | ₹3,680 | ₹3,680 | 54d | 7 | 47 days |
| 98862 | 19 Aug 2026 | DR BAWANKAR BHUSHAN (M.B.B.S) | MATUNGA C.R | ₹1,840 | ₹1,840 | 47d | 21 | 26 days |
| 98867 | 19 Aug 2026 | DR GODSE GAURI (MBBS,DDV) | MAHIM (W) | ₹1,365 | ₹1,365 | 47d | 7 | 40 days |
| 100787 | 21 Aug 2026 | KORNEUM SOFTECH PVT LTD | BANDRA (W) | ₹8,718 | ₹8,718 | 45d | 21 | 24 days |
| 105795 | 27 Aug 2026 | KORNEUM SOFTECH PVT LTD | BANDRA (W) | ₹13,277 | ₹1,324 | 39d | 21 | 18 days |
| 111288 | 3 Sept 2026 | MINI DRT PHARMACY LLP | BANDRA (W) | ₹2,738 | ₹2,738 | 32d | 21 | 11 days |
| 115079 | 7 Sept 2026 | DR PEREIRA RICKSON(MD FCPS DDV | KHAR (W) | ₹11,724 | ₹11,724 | 28d | 21 | 7 days |
| 115841 | 8 Sept 2026 | DR GHIA DEEPTI (MD) | KEMPS CORNER | ₹1,024 | ₹1,024 | 27d | 21 | 6 days |
| 117831 | 10 Sept 2026 | DR WARANG SANYOGITA (MBBS DDVL) | PRABHADEVI | ₹7,136 | ₹7,136 | 25d | 21 | 4 days |
| 129083 | 24 Sept 2026 | DR BAWANKAR BHUSHAN (M.B.B.S) | MATUNGA C.R | ₹1,632 | ₹1,632 | 11d | 21 | within credit |
| 129361 | 25 Sept 2026 | DR BAWANKAR BHUSHAN (M.B.B.S) | MATUNGA C.R | ₹5,056 | ₹5,056 | 10d | 21 | within credit |
1–12 of 12 invoices