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 AXYS-9920056530
There are 12 parties and 25 invoices outstanding, ₹1,50,153 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 113694 | 5 Sept 2026 | DR SHRIVASTAVA AKANSKHA (MBBS,DNB) | CHEMBUR (E) | ₹7,872 | ₹7,872 | 30d | 21 | 9 days |
| 123005 | 17 Sept 2026 | DR SHRIVASTAVA AKANSKHA (MBBS,DNB) | CHEMBUR (E) | ₹1,336 | ₹1,336 | 18d | 21 | within credit |
| 123006 | 17 Sept 2026 | DR SHRIVASTAVA AKANSKHA (MBBS,DNB) | CHEMBUR (E) | ₹6,688 | ₹6,688 | 18d | 21 | within credit |
| 127661 | 23 Sept 2026 | DR SAVLA SHALU (M.B.B.S) | LOWER PAREL | ₹15,744 | ₹15,744 | 12d | 21 | within credit |
| 127669 | 23 Sept 2026 | DR SHRIVASTAVA AKANSKHA (MBBS,DNB) | CHEMBUR (E) | ₹1,792 | ₹1,792 | 12d | 21 | within credit |
| 128086 | 23 Sept 2026 | DR GHUSE P R (MD) | NAGPADA | ₹4,008 | ₹4,008 | 12d | 7 | 5 days |
| 128088 | 23 Sept 2026 | BHAIRAV CHEMIST | CHEMBUR | ₹2,690 | ₹2,690 | 12d | 21 | within credit |
| 128093 | 23 Sept 2026 | DR BHAMLA SANA (DVD) | MUMBAI CENTRAL | ₹6,688 | ₹6,688 | 12d | 21 | within credit |
| 128094 | 23 Sept 2026 | DR BELOSKAR USHA (MD DERMAT) | DADAR (W) | ₹6,688 | ₹6,688 | 12d | 7 | 5 days |
| 130603 | 26 Sept 2026 | DR GHIA DEEPTI (MD) | KEMPS CORNER | ₹13,376 | ₹13,376 | 9d | 21 | within credit |
| 131820 | 28 Sept 2026 | DR POHARKAR PRADNYA (MBBS/DVD) | GOVANDI | ₹8,024 | ₹8,024 | 7d | 7 | within credit |
| 133198 | 30 Sept 2026 | DR SHRIVASTAVA AKANSKHA (MBBS,DNB) | CHEMBUR (E) | ₹7,872 | ₹7,872 | 5d | 21 | within credit |
| 136460 | 3 Oct 2026 | DR SHRIVASTAVA AKANSKHA (MBBS,DNB) | CHEMBUR (E) | ₹3,584 | ₹3,584 | 2d | 21 | within credit |
| 136848 | 3 Oct 2026 | DR GHIA DEEPTI (MD) | KEMPS CORNER | ₹7,872 | ₹7,872 | 2d | 21 | within credit |
| 136874 | 3 Oct 2026 | DR GHUSE P R (MD) | NAGPADA | ₹4,080 | ₹4,080 | 2d | 7 | within credit |
1–15 of 15 invoices