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SADPL
Shri Arihant Distributors Pvt. Ltd.
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8808024114-BLUECROSS EXCEL
There are 11 parties and 11 invoices outstanding, ₹16,512 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 111982 | 3 Sept 2026 | DR JAIN AMRESH M (MBBS,MVD,MD) | LOWER PAREL | ₹2,448 | ₹2,448 | 32d | 21 | 11 days |
| 114899 | 7 Sept 2026 | DR RAJADHYAKSHA ASHA (MD GYN) | PRABHADEVI | ₹1,251 | ₹1,251 | 28d | 21 | 7 days |
| 115013 | 7 Sept 2026 | DR MANE SURAJ (BAMS) | WORLI NAKA BDD CHAWL | ₹528 | ₹528 | 28d | 21 | 7 days |
| 116355 | 8 Sept 2026 | DR DASGUPTA S (MD D AC) | MAHALAKSHMI | ₹3,072 | ₹3,072 | 27d | 21 | 6 days |
| 119118 | 11 Sept 2026 | DR VADUJKAR DEEPAK D (MBBS) | PRABHADEVI | ₹519 | ₹519 | 24d | 21 | 3 days |
| 119120 | 11 Sept 2026 | DR CHAURASIA JAYPRAKASH M (BAMS) | WORLI NAKA BDD CHAWL | ₹3,000 | ₹3,000 | 24d | 21 | 3 days |
| 119126 | 11 Sept 2026 | DR PATIL B S BDS MDS | CURRY ROAD (W) | ₹871 | ₹871 | 24d | 21 | 3 days |
| 124019 | 18 Sept 2026 | DR SHETE SANTOSH K (BAMS) | LOWER PAREL | ₹465 | ₹465 | 17d | 7 | 10 days |
| 127815 | 23 Sept 2026 | DR ANUMANDLA RAJINI S.(BAMS) | WORLI NAKA BDD CHAWL | ₹1,251 | ₹1,251 | 12d | 21 | within credit |
| 132470 | 29 Sept 2026 | DR DAMRE PRAVIN (M D) | WORLI | ₹1,902 | ₹1,902 | 6d | 21 | within credit |
| 135606 | 2 Oct 2026 | DR BANSODE SHAILENDRA L (BAMS) | WORLI | ₹1,205 | ₹1,205 | 3d | 21 | within credit |
1–11 of 11 invoices