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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 |
|---|---|---|---|---|---|---|---|---|
| 111544 | 3 Sept 2026 | SHAILA MEDICO | PRABHADEVI (W) | ₹1,209 | ₹1,209 | 32d | 21 | 11 days |
| 111703 | 3 Sept 2026 | RIDDHI SIDDHI CHEMIST | PRABHADEVI (W) | ₹1,609 | ₹1,609 | 32d | 21 | 11 days |
| 111730 | 3 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹886 | ₹886 | 32d | 21 | 11 days |
| 111813 | 3 Sept 2026 | SMILE MEDICAL & GENERAL STORES | ANTOPHILL | ₹833 | ₹833 | 32d | 21 | 11 days |
| 111822 | 3 Sept 2026 | RIDDHIVINAYAK MEDICAL & GEN STORE | CHEMBUR (E) | ₹3,730 | ₹3,730 | 32d | 21 | 11 days |
| 111989 | 3 Sept 2026 | MOON LIGHIT MED & GEN STORES | ANTOPHILL | ₹1,503 | ₹1,503 | 32d | 21 | 11 days |
| 112152 | 4 Sept 2026 | MEDICINE ONE PVT LTD (PRABHADEVI) | PRABHADEVI (W) | ₹735 | ₹735 | 31d | 21 | 10 days |
| 112192 | 4 Sept 2026 | MALDE MEDICAL STORES | WORLI NAKA BDD CHAWL | ₹5,927 | ₹5,927 | 31d | 21 | 10 days |
| 112275 | 4 Sept 2026 | SHAILA MEDICO | PRABHADEVI (W) | ₹4,565 | ₹4,565 | 31d | 21 | 10 days |
| 112276 | 4 Sept 2026 | SHAILA MEDICO | PRABHADEVI (W) | ₹1,473 | ₹1,473 | 31d | 21 | 10 days |
| 112299 | 4 Sept 2026 | RIDDHI SIDDHI CHEMIST | PRABHADEVI (W) | ₹1,989 | ₹1,989 | 31d | 21 | 10 days |
| 112394 | 4 Sept 2026 | SHAILA MEDICO | PRABHADEVI (W) | ₹506 | ₹506 | 31d | 21 | 10 days |
| 112476 | 4 Sept 2026 | RIDDHI SIDDHI CHEMIST | PRABHADEVI (W) | ₹2,628 | ₹2,628 | 31d | 21 | 10 days |
| 112500 | 4 Sept 2026 | SHAILA MEDICO | PRABHADEVI (W) | ₹2,715 | ₹2,715 | 31d | 21 | 10 days |
| 112536 | 4 Sept 2026 | SMILE MEDICAL & GENERAL STORES | ANTOPHILL | ₹633 | ₹633 | 31d | 21 | 10 days |
| 112556 | 4 Sept 2026 | AAFIYAT MEDICAL & GEN STORE(GOVANDI) | GOVANDI | ₹525 | ₹525 | 31d | 21 | 10 days |
| 112610 | 4 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹2,423 | ₹2,423 | 31d | 21 | 10 days |
| 112617 | 4 Sept 2026 | TIRUMALA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹638 | ₹638 | 31d | 21 | 10 days |
| 112660 | 4 Sept 2026 | RIDDHIVINAYAK MEDICAL & GEN STORE | CHEMBUR (E) | ₹5,355 | ₹5,355 | 31d | 21 | 10 days |
| 112786 | 4 Sept 2026 | MEDICINE ONE PVT LTD (PRABHADEVI) | PRABHADEVI (W) | ₹568 | ₹568 | 31d | 21 | 10 days |
| 112802 | 4 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹1,987 | ₹1,987 | 31d | 21 | 10 days |
51–71 of 71 invoices