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SADPL
Shri Arihant Distributors Pvt. Ltd.
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INTAS ALTIS-8542856528
There are 9 parties and 11 invoices outstanding, ₹74,892 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 95124 | 14 Aug 2026 | DR RAO SHREENIVAS CH BAMS CCH | ELPHISTONE ROAD | ₹9,664 | ₹9,664 | 52d | 21 | 31 days |
| 104832 | 26 Aug 2026 | METRO MED & GEN STORES | GHODAPDEV | ₹6,711 | ₹6,711 | 40d | 21 | 19 days |
| 107150 | 29 Aug 2026 | DR VADUJKAR DEEPAK D (MBBS) | PRABHADEVI | ₹5,203 | ₹5,203 | 37d | 21 | 16 days |
| 107151 | 29 Aug 2026 | DR PATIL YELMAR D S(MD) | PRABHADEVI | ₹7,718 | ₹7,718 | 37d | 21 | 16 days |
| 107153 | 29 Aug 2026 | METRO MED & GEN STORES | GHODAPDEV | ₹8,206 | ₹8,206 | 37d | 21 | 16 days |
| 107480 | 29 Aug 2026 | DR KASTURI SUDARSHAN (BAMS) | DOCTOR SUPPLY | ₹4,105 | ₹4,105 | 37d | 21 | 16 days |
| 121968 | 16 Sept 2026 | DR CHAUS SHAHANA (BDS MUHS) | PRABHADEVI | ₹3,798 | ₹3,798 | 19d | 21 | within credit |
| 122142 | 16 Sept 2026 | DR DESAI VINOD L (MBBS) | LALBAUG | ₹6,615 | ₹6,615 | 19d | 21 | within credit |
| 130595 | 26 Sept 2026 | SAIRAM CHEMIST AND GENERAL STORE | WORLI | ₹2,205 | ₹2,205 | 9d | 21 | within credit |
| 131787 | 28 Sept 2026 | DR BANSODE SHAILENDRA L (BAMS) | WORLI | ₹8,448 | ₹8,448 | 7d | 21 | within credit |
| 131791 | 28 Sept 2026 | DR RAO SHREENIVAS CH BAMS CCH | ELPHISTONE ROAD | ₹12,219 | ₹12,219 | 7d | 21 | within credit |
1–11 of 11 invoices