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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 91 parties and 1,316 invoices outstanding, ₹26,41,846 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 136933 | 5 Oct 2026 | SHREE VISHNU MEDICAL | SION (E) | ₹3,478 | ₹3,478 | 0d | 21 | within credit |
| 136934 | 5 Oct 2026 | NDC MEDICALS LLP | CHEMBUR (E) | ₹742 | ₹742 | 0d | 21 | within credit |
| 136935 | 5 Oct 2026 | ALAM MEDICAL & GENERAL STORE | GOVANDI | ₹1,002 | ₹1,002 | 0d | 7 | within credit |
| 136936 | 5 Oct 2026 | MAHARASHTRA MED & GEN STORES | SION (E) | ₹1,390 | ₹1,390 | 0d | 21 | within credit |
| 136937 | 5 Oct 2026 | WELLNESS MED & GEN STORES | CHEMBUR (W) | ₹830 | ₹830 | 0d | 21 | within credit |
| 136938 | 5 Oct 2026 | R R V MED STORES | ANTOPHILL | ₹2,475 | ₹2,475 | 0d | 28 | within credit |
| 136939 | 5 Oct 2026 | R R V MED STORES | ANTOPHILL | ₹2,463 | ₹2,463 | 0d | 28 | within credit |
| 136940 | 5 Oct 2026 | R R V MED STORES | ANTOPHILL | ₹2,577 | ₹2,577 | 0d | 28 | within credit |
| 136941 | 5 Oct 2026 | R R V MED STORES | ANTOPHILL | ₹1,822 | ₹1,822 | 0d | 28 | within credit |
| 136942 | 5 Oct 2026 | SIMNANI MED AND GENERAL STORE | ANTOPHILL | ₹1,955 | ₹1,955 | 0d | 21 | within credit |
| 136943 | 5 Oct 2026 | MEDICINE ONE (SION) | SION (E) | ₹459 | ₹459 | 0d | 30 | within credit |
| 136944 | 5 Oct 2026 | MAHAVIR MED & GEN STORES | SION (E) | ₹1,251 | ₹1,251 | 0d | 21 | within credit |
| 136945 | 5 Oct 2026 | PISHOURI MEDICAL STORE | SION (E) | ₹11,235 | ₹11,235 | 0d | 21 | within credit |
| 136946 | 5 Oct 2026 | PISHOURI MEDICAL STORE | SION (E) | ₹3,517 | ₹3,517 | 0d | 21 | within credit |
| 136947 | 5 Oct 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹792 | ₹792 | 0d | 21 | within credit |
| 136948 | 5 Oct 2026 | MEENAZ CHEMIST | GOVANDI | ₹2,306 | ₹2,306 | 0d | 21 | within credit |
1,301–1,316 of 1,316 invoices