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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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8007079985-MANKIND MAGNET
There are 7 parties and 10 invoices outstanding, ₹35,740 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 71225 | 17 Jul 2026 | DR JOGDAND ARCHANA B (BHMS) | DHARAVI | ₹603 | ₹603 | 80d | 21 | 59 days |
| 76253 | 24 Jul 2026 | DR SHIVANI S CH (BAMS CCH CME) | MATUNGA C.R | ₹4,122 | ₹4,122 | 73d | 21 | 52 days |
| 90362 | 8 Aug 2026 | DR SHIVANI S CH (BAMS CCH CME) | MATUNGA C.R | ₹1,894 | ₹1,894 | 58d | 21 | 37 days |
| 95510 | 14 Aug 2026 | DR SHIVANI S CH (BAMS CCH CME) | MATUNGA C.R | ₹3,020 | ₹3,020 | 52d | 21 | 31 days |
| 107485 | 29 Aug 2026 | DR FAROOQUI MOIZ (BUMS) | DHARAVI | ₹2,306 | ₹2,306 | 37d | 21 | 16 days |
| 112081 | 3 Sept 2026 | DR RAO SHREENIVAS(BAMS CCH) | MATUNGA C.R | ₹1,403 | ₹1,403 | 32d | 21 | 11 days |
| 122896 | 17 Sept 2026 | DR SHAH MITI A. (MBBS DNB) | SION (W) | ₹5,764 | ₹5,764 | 18d | 21 | within credit |
| 123254 | 17 Sept 2026 | DR SHIVANI S CH (BAMS CCH CME) | MATUNGA C.R | ₹1,897 | ₹1,897 | 18d | 21 | within credit |
| 126932 | 22 Sept 2026 | ROSHAN MEDICAL & GENERAL STORE | ANTOPHILL | ₹13,747 | ₹13,747 | 13d | 21 | within credit |
| 132567 | 29 Sept 2026 | DR PATRAWALA DEEPA (M.D.) | SION EAST | ₹984 | ₹984 | 6d | 21 | within credit |
1–10 of 10 invoices