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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 |
|---|---|---|---|---|---|---|---|---|
| 125144 | 21 Sept 2026 | MARHABA MED & GEN STORES | JOGESHWARI (W) | ₹3,111 | ₹3,111 | 14d | 21 | within credit |
| 127101 | 23 Sept 2026 | MARHABA MED & GEN STORES | JOGESHWARI (W) | ₹755 | ₹755 | 12d | 21 | within credit |
| 127523 | 23 Sept 2026 | MARHABA MED & GEN STORES | JOGESHWARI (W) | ₹920 | ₹920 | 12d | 21 | within credit |
| 128244 | 24 Sept 2026 | MARHABA MED & GEN STORES | JOGESHWARI (W) | ₹1,443 | ₹1,443 | 11d | 21 | within credit |
| 128591 | 24 Sept 2026 | MARHABA MED & GEN STORES | JOGESHWARI (W) | ₹1,755 | ₹1,755 | 11d | 21 | within credit |
| 129294 | 25 Sept 2026 | MARHABA MED & GEN STORES | JOGESHWARI (W) | ₹1,063 | ₹1,063 | 10d | 21 | within credit |
| 129295 | 25 Sept 2026 | MARHABA MED & GEN STORES | JOGESHWARI (W) | ₹639 | ₹639 | 10d | 21 | within credit |
| 129508 | 25 Sept 2026 | MARHABA MED & GEN STORES | JOGESHWARI (W) | ₹1,191 | ₹1,191 | 10d | 21 | within credit |
| 130764 | 28 Sept 2026 | MARHABA MED & GEN STORES | JOGESHWARI (W) | ₹1,274 | ₹1,274 | 7d | 21 | within credit |
| 131286 | 28 Sept 2026 | MARHABA MED & GEN STORES | JOGESHWARI (W) | ₹1,779 | ₹1,779 | 7d | 21 | within credit |
| 131845 | 29 Sept 2026 | MARHABA MED & GEN STORES | JOGESHWARI (W) | ₹969 | ₹969 | 6d | 21 | within credit |
| 132343 | 29 Sept 2026 | MARHABA MED & GEN STORES | JOGESHWARI (W) | ₹1,997 | ₹1,997 | 6d | 21 | within credit |
| 133073 | 30 Sept 2026 | MARHABA MED & GEN STORES | JOGESHWARI (W) | ₹1,696 | ₹1,696 | 5d | 21 | within credit |
| 135321 | 2 Oct 2026 | MARHABA MED & GEN STORES | JOGESHWARI (W) | ₹2,066 | ₹2,066 | 3d | 21 | within credit |
| 135795 | 3 Oct 2026 | MARHABA MED & GEN STORES | JOGESHWARI (W) | ₹2,624 | ₹2,624 | 2d | 21 | within credit |
| 136334 | 3 Oct 2026 | MARHABA MED & GEN STORES | JOGESHWARI (W) | ₹1,189 | ₹1,189 | 2d | 21 | within credit |
| 136353 | 3 Oct 2026 | MARHABA MED & GEN STORES | JOGESHWARI (W) | ₹163 | ₹163 | 2d | 21 | within credit |
| 136710 | 3 Oct 2026 | MARHABA MED & GEN STORES | JOGESHWARI (W) | ₹1,561 | ₹1,561 | 2d | 21 | within credit |
1–18 of 18 invoices