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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 91 parties and 1,300 invoices outstanding, ₹26,03,552 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 126931 | 22 Sept 2026 | PHARMA INDIA | CHEMBUR (W) | ₹751 | ₹751 | 13d | 21 | within credit |
| 127971 | 23 Sept 2026 | PHARMA INDIA | CHEMBUR (W) | ₹1,388 | ₹1,388 | 12d | 21 | within credit |
| 128416 | 24 Sept 2026 | PHARMA INDIA | CHEMBUR (W) | ₹875 | ₹875 | 11d | 21 | within credit |
| 128972 | 24 Sept 2026 | PHARMA INDIA | CHEMBUR (W) | ₹3,237 | ₹3,237 | 11d | 21 | within credit |
| 130494 | 26 Sept 2026 | PHARMA INDIA | CHEMBUR (W) | ₹852 | ₹852 | 9d | 21 | within credit |
| 131416 | 28 Sept 2026 | PHARMA INDIA | CHEMBUR (W) | ₹692 | ₹692 | 7d | 21 | within credit |
| 131711 | 28 Sept 2026 | PHARMA INDIA | CHEMBUR (W) | ₹1,837 | ₹1,837 | 7d | 21 | within credit |
| 131728 | 28 Sept 2026 | PHARMA INDIA | CHEMBUR (W) | ₹3,336 | ₹3,336 | 7d | 21 | within credit |
| 131737 | 28 Sept 2026 | PHARMA INDIA | CHEMBUR (W) | ₹705 | ₹705 | 7d | 21 | within credit |
| 132768 | 29 Sept 2026 | PHARMA INDIA | CHEMBUR (W) | ₹2,493 | ₹2,493 | 6d | 21 | within credit |
| 133687 | 30 Sept 2026 | PHARMA INDIA | CHEMBUR (W) | ₹2,724 | ₹2,724 | 5d | 21 | within credit |
| 134514 | 1 Oct 2026 | PHARMA INDIA | CHEMBUR (W) | ₹669 | ₹669 | 4d | 21 | within credit |
| 136703 | 3 Oct 2026 | PHARMA INDIA | CHEMBUR (W) | ₹2,100 | ₹2,100 | 2d | 21 | within credit |
1–13 of 13 invoices