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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 |
|---|---|---|---|---|---|---|---|---|
| 115803 | 8 Sept 2026 | OM SAI MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹2,069 | ₹2,069 | 27d | 21 | 6 days |
| 116727 | 9 Sept 2026 | OM SAI MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹647 | ₹647 | 26d | 21 | 5 days |
| 117737 | 10 Sept 2026 | OM SAI MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹1,966 | ₹1,966 | 25d | 21 | 4 days |
| 118444 | 11 Sept 2026 | OM SAI MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹1,349 | ₹1,349 | 24d | 21 | 3 days |
| 118698 | 11 Sept 2026 | OM SAI MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹2,014 | ₹2,014 | 24d | 21 | 3 days |
| 120480 | 15 Sept 2026 | OM SAI MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹3,502 | ₹3,502 | 20d | 21 | within credit |
| 123680 | 18 Sept 2026 | OM SAI MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹2,440 | ₹2,084 | 17d | 21 | within credit |
| 123953 | 18 Sept 2026 | OM SAI MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹595 | ₹595 | 17d | 21 | within credit |
| 124847 | 19 Sept 2026 | OM SAI MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹1,131 | ₹1,131 | 16d | 21 | within credit |
| 126511 | 22 Sept 2026 | OM SAI MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹768 | ₹768 | 13d | 21 | within credit |
| 128420 | 24 Sept 2026 | OM SAI MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹869 | ₹869 | 11d | 21 | within credit |
| 128645 | 24 Sept 2026 | OM SAI MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹950 | ₹950 | 11d | 21 | within credit |
| 129426 | 25 Sept 2026 | OM SAI MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹1,780 | ₹1,780 | 10d | 21 | within credit |
| 129909 | 26 Sept 2026 | OM SAI MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹755 | ₹755 | 9d | 21 | within credit |
| 131036 | 28 Sept 2026 | OM SAI MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹1,844 | ₹1,844 | 7d | 21 | within credit |
| 131470 | 28 Sept 2026 | OM SAI MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹2,139 | ₹2,139 | 7d | 21 | within credit |
| 133163 | 30 Sept 2026 | OM SAI MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹1,458 | ₹1,458 | 5d | 21 | within credit |
| 134463 | 1 Oct 2026 | OM SAI MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹822 | ₹822 | 4d | 21 | within credit |
| 135474 | 2 Oct 2026 | OM SAI MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹2,837 | ₹2,837 | 3d | 21 | within credit |
| 136232 | 3 Oct 2026 | OM SAI MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹568 | ₹568 | 2d | 21 | within credit |
1–20 of 20 invoices