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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 |
|---|---|---|---|---|---|---|---|---|
| 127102 | 23 Sept 2026 | MAHARASHTRA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹846 | ₹846 | 12d | 21 | within credit |
| 127260 | 23 Sept 2026 | MAHARASHTRA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹569 | ₹569 | 12d | 21 | within credit |
| 128242 | 24 Sept 2026 | MAHARASHTRA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹1,838 | ₹1,110 | 11d | 21 | within credit |
| 128419 | 24 Sept 2026 | MAHARASHTRA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹160 | ₹160 | 11d | 21 | within credit |
| 129222 | 25 Sept 2026 | MAHARASHTRA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹867 | ₹867 | 10d | 21 | within credit |
| 129638 | 26 Sept 2026 | MAHARASHTRA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹3,699 | ₹3,699 | 9d | 21 | within credit |
| 129639 | 26 Sept 2026 | MAHARASHTRA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹1,842 | ₹1,842 | 9d | 21 | within credit |
| 130675 | 28 Sept 2026 | MAHARASHTRA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹3,817 | ₹3,817 | 7d | 21 | within credit |
| 130676 | 28 Sept 2026 | MAHARASHTRA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹3,502 | ₹3,502 | 7d | 21 | within credit |
| 131287 | 28 Sept 2026 | MAHARASHTRA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹709 | ₹709 | 7d | 21 | within credit |
| 131469 | 28 Sept 2026 | MAHARASHTRA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹5,292 | ₹5,292 | 7d | 21 | within credit |
| 131840 | 29 Sept 2026 | MAHARASHTRA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹3,052 | ₹3,052 | 6d | 21 | within credit |
| 131841 | 29 Sept 2026 | MAHARASHTRA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹1,387 | ₹1,387 | 6d | 21 | within credit |
| 132851 | 30 Sept 2026 | MAHARASHTRA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹2,854 | ₹2,854 | 5d | 21 | within credit |
| 133053 | 30 Sept 2026 | MAHARASHTRA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹796 | ₹796 | 5d | 21 | within credit |
| 133920 | 1 Oct 2026 | MAHARASHTRA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹2,347 | ₹2,347 | 4d | 21 | within credit |
| 134808 | 2 Oct 2026 | MAHARASHTRA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹2,563 | ₹2,563 | 3d | 21 | within credit |
| 134809 | 2 Oct 2026 | MAHARASHTRA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹822 | ₹822 | 3d | 21 | within credit |
| 135436 | 2 Oct 2026 | MAHARASHTRA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹749 | ₹749 | 3d | 21 | within credit |
| 135469 | 2 Oct 2026 | MAHARASHTRA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹158 | ₹158 | 3d | 21 | within credit |
| 135788 | 3 Oct 2026 | MAHARASHTRA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹3,384 | ₹3,384 | 2d | 21 | within credit |
| 136522 | 3 Oct 2026 | MAHARASHTRA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹4,234 | ₹4,234 | 2d | 21 | within credit |
| 136615 | 3 Oct 2026 | MAHARASHTRA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹498 | ₹498 | 2d | 21 | within credit |
1–23 of 23 invoices