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.
MANKIND MAGNET-7517397251
There are 11 parties and 13 invoices outstanding, ₹37,250 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 76248 | 24 Jul 2026 | DR SHETTY ROSHU (MD) | PAREL (E) | ₹2,704 | ₹2,704 | 73d | 21 | 52 days |
| 86944 | 5 Aug 2026 | DR KAMBLE SUDHIR A-(BAMS) | N M JOSHI ROAD | ₹1,968 | ₹1,968 | 61d | 21 | 40 days |
| 86945 | 5 Aug 2026 | SPRING LIFE SCIENCES PVT LTD | PAREL (E) | ₹2,704 | ₹2,704 | 61d | 21 | 40 days |
| 104294 | 26 Aug 2026 | DR KATKADE SIDDHARTH (MS/DNB) | BYCULLA (E) | ₹10,800 | ₹10,800 | 40d | 7 | 33 days |
| 104965 | 26 Aug 2026 | DR CHALAKH NITIN B (BAMS) | WADALA (E) | ₹1,448 | ₹1,448 | 40d | 21 | 19 days |
| 104966 | 26 Aug 2026 | DR CHALAKH NITIN B (BAMS) | WADALA (E) | ₹1,448 | ₹1,448 | 40d | 21 | 19 days |
| 108113 | 31 Aug 2026 | DR RUPAWALA HATIM (MBBS) | GHODAPDEV | ₹1,239 | ₹1,239 | 35d | 21 | 14 days |
| 116060 | 8 Sept 2026 | DR KAMBLE SUDHIR A-(BAMS) | N M JOSHI ROAD | ₹1,186 | ₹1,186 | 27d | 21 | 6 days |
| 121670 | 16 Sept 2026 | DR SURVE C R (M.D.) | PAREL BHOIWADA | ₹2,738 | ₹2,738 | 19d | 21 | within credit |
| 126637 | 22 Sept 2026 | DR RAUT DIVYASHRI B (BHMS/CCMP) | CHINCHPOKLI (E) | ₹8,344 | ₹8,344 | 13d | 21 | within credit |
| 130529 | 26 Sept 2026 | DR PATIL SAMIKSHA (DHMS/CCH) | KALACHOWKI | ₹1,366 | ₹1,366 | 9d | 21 | within credit |
| 130535 | 26 Sept 2026 | DR PATIL VINOD B (DHMS/CGO) | PAREL (E) | ₹576 | ₹576 | 9d | 7 | 2 days |
| 132471 | 29 Sept 2026 | DR SURVE DEEPALI(BDS) | PAREL (E) | ₹729 | ₹729 | 6d | 7 | within credit |
1–13 of 13 invoices