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SADPL
Shri Arihant Distributors Pvt. Ltd.
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FDC SPECTRA-9372276605
There are 10 parties and 14 invoices outstanding, ₹35,367 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 93622 | 12 Aug 2026 | DR PATEL S A (BEMS CMS ND) | MANKHURD | ₹2,414 | ₹2,414 | 54d | 21 | 33 days |
| 93624 | 12 Aug 2026 | DR SINGH SHIVSEVAK C.(BHMS/CCMP) | MANKHURD | ₹724 | ₹724 | 54d | 21 | 33 days |
| 97480 | 18 Aug 2026 | DR KHAN RAEES (BUMS) | GOVANDI | ₹2,414 | ₹2,414 | 48d | 7 | 41 days |
| 100790 | 21 Aug 2026 | DR ANSARI FARHAN A (BUMS) | GOVANDI | ₹1,207 | ₹1,207 | 45d | 7 | 38 days |
| 109864 | 1 Sept 2026 | DR HASNAIN S G (BUMS) | MANKHURD | ₹2,462 | ₹2,462 | 34d | 21 | 13 days |
| 109868 | 1 Sept 2026 | DR MANE NITIN S (MD) | MANKHURD | ₹2,800 | ₹2,800 | 34d | 7 | 27 days |
| 111414 | 3 Sept 2026 | DR PATEL S A (BEMS CMS ND) | MANKHURD | ₹3,299 | ₹3,299 | 32d | 21 | 11 days |
| 111419 | 3 Sept 2026 | DR ANSARI AMBAREEN (BHMS/CCH/CGO) | GOVANDI | ₹1,207 | ₹1,207 | 32d | 7 | 25 days |
| 116131 | 8 Sept 2026 | DR KHAN RAEES (BUMS) | GOVANDI | ₹4,419 | ₹4,419 | 27d | 7 | 20 days |
| 116132 | 8 Sept 2026 | DR PATEL S A (BEMS CMS ND) | MANKHURD | ₹3,581 | ₹3,581 | 27d | 21 | 6 days |
| 116133 | 8 Sept 2026 | DR AHMAD SHEHZAAN (BUMS/CCH) | GOVANDI | ₹2,414 | ₹2,414 | 27d | 7 | 20 days |
| 122374 | 16 Sept 2026 | DR RASKAR SHASHI K (BAMS) | MANKHURD | ₹4,008 | ₹4,008 | 19d | 7 | 12 days |
| 131535 | 28 Sept 2026 | DR KHAN KAMAL A (BUMS) | MANKHURD | ₹3,211 | ₹3,211 | 7d | 21 | within credit |
| 133647 | 30 Sept 2026 | DR MANE NITIN S (MD) | MANKHURD | ₹1,207 | ₹1,207 | 5d | 7 | within credit |
1–14 of 14 invoices