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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 109 parties and 2,392 invoices outstanding, ₹54,12,466 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 126062 | 21 Sept 2026 | MEDICINE ONE PVT LTD (WORLI) | WORLI NAKA BDD CHAWL | ₹896 | ₹896 | 14d | 28 | within credit |
| 127472 | 23 Sept 2026 | MEDICINE ONE PVT LTD (WORLI) | WORLI NAKA BDD CHAWL | ₹890 | ₹890 | 12d | 28 | within credit |
| 129963 | 26 Sept 2026 | MEDICINE ONE PVT LTD (WORLI) | WORLI NAKA BDD CHAWL | ₹537 | ₹537 | 9d | 28 | within credit |
| 130674 | 28 Sept 2026 | MEDICINE ONE PVT LTD (WORLI) | WORLI NAKA BDD CHAWL | ₹536 | ₹536 | 7d | 28 | within credit |
| 131141 | 28 Sept 2026 | MEDICINE ONE PVT LTD (WORLI) | WORLI NAKA BDD CHAWL | ₹614 | ₹614 | 7d | 28 | within credit |
| 131539 | 28 Sept 2026 | MEDICINE ONE PVT LTD (WORLI) | WORLI NAKA BDD CHAWL | ₹546 | ₹546 | 7d | 28 | within credit |
| 133535 | 30 Sept 2026 | MEDICINE ONE PVT LTD (WORLI) | WORLI NAKA BDD CHAWL | ₹865 | ₹865 | 5d | 28 | within credit |
| 134657 | 1 Oct 2026 | MEDICINE ONE PVT LTD (WORLI) | WORLI NAKA BDD CHAWL | ₹752 | ₹752 | 4d | 28 | within credit |
| 134806 | 2 Oct 2026 | MEDICINE ONE PVT LTD (WORLI) | WORLI NAKA BDD CHAWL | ₹517 | ₹517 | 3d | 28 | within credit |
| 135786 | 3 Oct 2026 | MEDICINE ONE PVT LTD (WORLI) | WORLI NAKA BDD CHAWL | ₹532 | ₹532 | 2d | 28 | within credit |
| 136408 | 3 Oct 2026 | MEDICINE ONE PVT LTD (WORLI) | WORLI NAKA BDD CHAWL | ₹714 | ₹714 | 2d | 28 | within credit |
| 136545 | 3 Oct 2026 | MEDICINE ONE PVT LTD (WORLI) | WORLI NAKA BDD CHAWL | ₹558 | ₹558 | 2d | 28 | within credit |
| 136668 | 3 Oct 2026 | MEDICINE ONE PVT LTD (WORLI) | WORLI NAKA BDD CHAWL | ₹551 | ₹551 | 2d | 28 | within credit |
1–13 of 13 invoices