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SADPL
Shri Arihant Distributors Pvt. Ltd.
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7977020414-AUROBINDO PHARMA
There are 7 parties and 10 invoices outstanding, ₹26,127 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 94489 | 13 Aug 2026 | DR MORE RAJENDRA (MBBS,MD) | KURLA (E) | ₹2,281 | ₹2,281 | 53d | 21 | 32 days |
| 99730 | 20 Aug 2026 | DR KHAN AZEEM A (BUMS) | KURLA (W) | ₹962 | ₹962 | 46d | 21 | 25 days |
| 104862 | 26 Aug 2026 | DR UPADHYAY SHITAL V.(DHMS) | CHEMBUR | ₹2,318 | ₹2,318 | 40d | 21 | 19 days |
| 116345 | 8 Sept 2026 | DR KHAN IMTIYAZ A (BHMS/CCMP) | GOVANDI | ₹1,613 | ₹1,613 | 27d | 21 | 6 days |
| 122197 | 16 Sept 2026 | DR DALVI RIYAZ AHMED (M.B.B.S) | KURLA (E) | ₹3,069 | ₹3,069 | 19d | 21 | within credit |
| 122333 | 16 Sept 2026 | DR ANSARI A R (BUMS) | MANKHURD | ₹5,998 | ₹5,998 | 19d | 21 | within credit |
| 131676 | 28 Sept 2026 | DR DALVI RIYAZ AHMED (M.B.B.S) | KURLA (E) | ₹4,910 | ₹4,910 | 7d | 21 | within credit |
| 131693 | 28 Sept 2026 | DR ANSARI A R (BUMS) | MANKHURD | ₹2,250 | ₹2,250 | 7d | 21 | within credit |
| 133651 | 30 Sept 2026 | DR MORE RAJENDRA (MBBS,MD) | KURLA (E) | ₹1,596 | ₹1,596 | 5d | 21 | within credit |
| 133652 | 30 Sept 2026 | DR SHAIKH SUFIYAN (BUMS) | KURLA (W) | ₹1,130 | ₹1,130 | 5d | 7 | within credit |
1–10 of 10 invoices