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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 62 parties and 2,965 invoices outstanding, ₹91,79,375 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 136749 | 3 Oct 2026 | VEER MEDICAL | DADAR (E) | ₹2,220 | ₹2,220 | 2d | 15 | within credit |
| 136754 | 3 Oct 2026 | DADAR HEALTHCARE NX | DADAR (E) | ₹954 | ₹954 | 2d | 21 | within credit |
| 136755 | 3 Oct 2026 | ANMOL CHEMIST | MUMBAI CENTRAL (E) | ₹849 | ₹849 | 2d | 21 | within credit |
| 136760 | 3 Oct 2026 | WELCOME MEDICAL (MAHIM) | MAHIM (W) | ₹1,306 | ₹1,306 | 2d | 21 | within credit |
| 136769 | 3 Oct 2026 | NEW HINDUSTAN PHARMA | MUMBAI CENTRAL (E) | ₹642 | ₹642 | 2d | 21 | within credit |
| 136784 | 3 Oct 2026 | ANMOL CHEMIST | MUMBAI CENTRAL (E) | ₹1,772 | ₹1,772 | 2d | 21 | within credit |
| 136803 | 3 Oct 2026 | GALA MED & GEN STORES | WADALA (W) | ₹1,015 | ₹1,015 | 2d | 21 | within credit |
| 136804 | 3 Oct 2026 | SITLADEVI MED STORES | MAHIM (W) | ₹424 | ₹424 | 2d | 21 | within credit |
| 136811 | 3 Oct 2026 | SHREE VITTHAL MEDICAL & GENERAL STORE | WADALA-WEST | ₹775 | ₹775 | 2d | 21 | within credit |
| 136818 | 3 Oct 2026 | ANMOL CHEMIST | MUMBAI CENTRAL (E) | ₹2,605 | ₹2,605 | 2d | 21 | within credit |
| 136822 | 3 Oct 2026 | NEW UTTARA CHEMIST | DADAR (E) | ₹1,236 | ₹1,236 | 2d | 21 | within credit |
| 136837 | 3 Oct 2026 | VEER MEDICAL | DADAR (E) | ₹2,044 | ₹2,044 | 2d | 15 | within credit |
| 136840 | 3 Oct 2026 | MARUTI MEDICAL STORES ( WADALA ) | WADALA (W) | ₹1,609 | ₹1,609 | 2d | 21 | within credit |
| 136843 | 3 Oct 2026 | ANMOL CHEMIST | MUMBAI CENTRAL (E) | ₹3,781 | ₹3,781 | 2d | 21 | within credit |
| 136865 | 3 Oct 2026 | J P CHEMIST | DADAR (E) | ₹680 | ₹680 | 2d | 21 | within credit |
| 136866 | 3 Oct 2026 | MARUTI MEDICAL STORES ( WADALA ) | WADALA (W) | ₹4,164 | ₹4,164 | 2d | 21 | within credit |
| 136868 | 3 Oct 2026 | PRADEEP MED & GEN STORES | WADALA (W) | ₹672 | ₹672 | 2d | 28 | within credit |
| 136872 | 3 Oct 2026 | ANMOL CHEMIST | MUMBAI CENTRAL (E) | ₹5,643 | ₹5,643 | 2d | 21 | within credit |
2,401–2,418 of 2,418 invoices