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SADPL
Shri Arihant Distributors Pvt. Ltd.
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7617052072-ALEMBIC ZENOVI
There are 9 parties and 11 invoices outstanding, ₹80,871 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 73627 | 21 Jul 2026 | DR SHAH NIMESH D (MS) | MATUNGA C.R | ₹2,599 | ₹2,599 | 76d | 21 | 55 days |
| 83239 | 1 Aug 2026 | DR SHAH NIMESH D (MS) | MATUNGA C.R | ₹3,899 | ₹3,899 | 65d | 21 | 44 days |
| 88847 | 7 Aug 2026 | DR JAIN BHAGYASHREE (MBBS/DNB) | DADAR (E) | ₹3,229 | ₹3,229 | 59d | 7 | 52 days |
| 90162 | 8 Aug 2026 | DR DESAI SAROJ (MD DGO) | N M JOSHI ROAD | ₹3,968 | ₹3,968 | 58d | 21 | 37 days |
| 103857 | 25 Aug 2026 | DR VATKAR CHANDRAKALA (MBBS) | CHEMBUR | ₹3,229 | ₹3,229 | 41d | 7 | 34 days |
| 103862 | 25 Aug 2026 | DR SHAH BHAVINI (MBBS) | KALACHOWKI | ₹7,208 | ₹7,208 | 41d | 21 | 20 days |
| 111676 | 3 Sept 2026 | DR CHOUDHARY RANA (MBBS) | WADALA EAST | ₹13,266 | ₹13,266 | 32d | 21 | 11 days |
| 121399 | 15 Sept 2026 | DR JOSHI MAULIK (MD DGO DNBE) | DHARAVI | ₹7,798 | ₹7,798 | 20d | 21 | within credit |
| 121826 | 16 Sept 2026 | DR CHOUDHARY RANA (MBBS) | WADALA EAST | ₹10,438 | ₹10,438 | 19d | 21 | within credit |
| 133779 | 30 Sept 2026 | DR DAMLE SANJAY D. (MBBS) | KALBADEVI | ₹4,967 | ₹4,967 | 5d | 21 | within credit |
| 134521 | 1 Oct 2026 | DR SHAH KETAN NALIN (MBBS/DGO) | DADAR (E) | ₹20,270 | ₹20,270 | 4d | 21 | within credit |
1–11 of 11 invoices