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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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FDC LUMINA-8898039496
There are 9 parties and 10 invoices outstanding, ₹14,425 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 86093 | 4 Aug 2026 | DR CHENNA VIKRANT V (BAMS) | KAMATHIPURA | ₹839 | ₹839 | 62d | 21 | 41 days |
| 118303 | 10 Sept 2026 | DR GHUSE P R (MD) | NAGPADA | ₹3,566 | ₹3,566 | 25d | 7 | 18 days |
| 118306 | 10 Sept 2026 | DR ANSARI MAQSOOD R (BUMS) | KAMATHIPURA | ₹839 | ₹839 | 25d | 21 | 4 days |
| 118307 | 10 Sept 2026 | DR ALI HAIDER (BUMS) | KAMATHIPURA | ₹839 | ₹839 | 25d | 21 | 4 days |
| 118308 | 10 Sept 2026 | DR SIDDIQUI AHMED M. (BHMS/MUCH) | BYCULLA WEST | ₹839 | ₹839 | 25d | 7 | 18 days |
| 124873 | 19 Sept 2026 | DR SHAIKH NAZIR D (BUMS) | TARDEO | ₹2,028 | ₹2,028 | 16d | 21 | within credit |
| 124874 | 19 Sept 2026 | DR GHUSE P R (MD) | NAGPADA | ₹465 | ₹465 | 16d | 7 | 9 days |
| 127804 | 23 Sept 2026 | DR ANSARI WAHID A (BSC BUMS) | MADANPURA | ₹839 | ₹839 | 12d | 21 | within credit |
| 131725 | 28 Sept 2026 | DR KHAN AHMED M (BUMS ARSH) | KHETWADI | ₹1,383 | ₹1,383 | 7d | 21 | within credit |
| 131726 | 28 Sept 2026 | DR MIRZA ASHFAQ N (MBBS) | DOCTOR SUPPLY | ₹2,788 | ₹2,788 | 7d | 21 | within credit |
1–10 of 10 invoices