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SADPL
Shri Arihant Distributors Pvt. Ltd.
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INTAS ALAIRA-9169559342
There are 8 parties and 9 invoices outstanding, ₹89,073 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 95367 | 14 Aug 2026 | DR SIKLIGAR NIKESH B (MBBS) | MARINE LINES | ₹3,598 | ₹3,598 | 52d | 21 | 31 days |
| 104449 | 26 Aug 2026 | DR MEHTA MAULIK N (BAMS) | GHATKOPAR (E) | ₹7,743 | ₹7,743 | 40d | 21 | 19 days |
| 121716 | 16 Sept 2026 | DR NAGARKAR P. P.( MBBS DPH) | KALACHOWKI | ₹8,813 | ₹8,813 | 19d | 21 | within credit |
| 122873 | 17 Sept 2026 | DR PATEL S A (BEMS/CMS/ND) | MANKHURD | ₹3,598 | ₹3,598 | 18d | 21 | within credit |
| 124755 | 19 Sept 2026 | DR DESAI VINOD L (MBBS) | LALBAUG | ₹14,390 | ₹14,390 | 16d | 21 | within credit |
| 128868 | 24 Sept 2026 | DR PATEL S A (BEMS/CMS/ND) | MANKHURD | ₹4,331 | ₹4,331 | 11d | 21 | within credit |
| 130404 | 26 Sept 2026 | K G N MED & GEN STORES | REAY ROAD | ₹10,577 | ₹10,577 | 9d | 21 | within credit |
| 131633 | 28 Sept 2026 | DR RAO SHREENIVAS CH BAMS CCH | ELPHISTONE ROAD | ₹34,117 | ₹34,117 | 7d | 21 | within credit |
| 135270 | 2 Oct 2026 | DR DOSHI SACHIN S (BAMS/CCH/CGO) | CHINCHPOKLI (E) | ₹1,906 | ₹1,906 | 3d | 21 | within credit |
1–9 of 9 invoices