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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 109 parties and 2,427 invoices outstanding, ₹55,15,053 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 109199 | 1 Sept 2026 | OMAIR MED & GEN STORES(D&N) | JOGESHWARI (W) | ₹1,422 | ₹1,422 | 34d | 28 | 6 days |
| 114190 | 7 Sept 2026 | OMAIR MED & GEN STORES(D&N) | JOGESHWARI (W) | ₹4,345 | ₹4,227 | 28d | 28 | within credit |
| 114191 | 7 Sept 2026 | OMAIR MED & GEN STORES(D&N) | JOGESHWARI (W) | ₹3,955 | ₹3,955 | 28d | 28 | within credit |
| 114192 | 7 Sept 2026 | OMAIR MED & GEN STORES(D&N) | JOGESHWARI (W) | ₹4,992 | ₹4,992 | 28d | 28 | within credit |
| 117620 | 10 Sept 2026 | OMAIR MED & GEN STORES(D&N) | JOGESHWARI (W) | ₹1,485 | ₹1,485 | 25d | 28 | within credit |
| 118534 | 11 Sept 2026 | OMAIR MED & GEN STORES(D&N) | JOGESHWARI (W) | ₹836 | ₹836 | 24d | 28 | within credit |
| 119546 | 12 Sept 2026 | OMAIR MED & GEN STORES(D&N) | JOGESHWARI (W) | ₹947 | ₹947 | 23d | 28 | within credit |
| 125131 | 21 Sept 2026 | OMAIR MED & GEN STORES(D&N) | JOGESHWARI (W) | ₹4,467 | ₹4,467 | 14d | 28 | within credit |
| 125132 | 21 Sept 2026 | OMAIR MED & GEN STORES(D&N) | JOGESHWARI (W) | ₹3,871 | ₹3,871 | 14d | 28 | within credit |
| 125133 | 21 Sept 2026 | OMAIR MED & GEN STORES(D&N) | JOGESHWARI (W) | ₹4,575 | ₹4,575 | 14d | 28 | within credit |
| 125134 | 21 Sept 2026 | OMAIR MED & GEN STORES(D&N) | JOGESHWARI (W) | ₹4,610 | ₹4,610 | 14d | 28 | within credit |
| 126311 | 22 Sept 2026 | OMAIR MED & GEN STORES(D&N) | JOGESHWARI (W) | ₹705 | ₹705 | 13d | 28 | within credit |
| 130666 | 28 Sept 2026 | OMAIR MED & GEN STORES(D&N) | JOGESHWARI (W) | ₹3,519 | ₹3,519 | 7d | 28 | within credit |
| 130667 | 28 Sept 2026 | OMAIR MED & GEN STORES(D&N) | JOGESHWARI (W) | ₹2,434 | ₹2,434 | 7d | 28 | within credit |
| 132992 | 30 Sept 2026 | OMAIR MED & GEN STORES(D&N) | JOGESHWARI (W) | ₹906 | ₹906 | 5d | 28 | within credit |
| 133511 | 30 Sept 2026 | OMAIR MED & GEN STORES(D&N) | JOGESHWARI (W) | ₹1,856 | ₹1,856 | 5d | 28 | within credit |
| 137005 | 5 Oct 2026 | OMAIR MED & GEN STORES(D&N) | JOGESHWARI (W) | ₹5,359 | ₹5,359 | 0d | 28 | within credit |
| 137006 | 5 Oct 2026 | OMAIR MED & GEN STORES(D&N) | JOGESHWARI (W) | ₹4,069 | ₹4,069 | 0d | 28 | within credit |
| 137007 | 5 Oct 2026 | OMAIR MED & GEN STORES(D&N) | JOGESHWARI (W) | ₹6,025 | ₹6,025 | 0d | 28 | within credit |
| 137008 | 5 Oct 2026 | OMAIR MED & GEN STORES(D&N) | JOGESHWARI (W) | ₹4,446 | ₹4,446 | 0d | 28 | within credit |
1–20 of 20 invoices