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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 |
|---|---|---|---|---|---|---|---|---|
| 123201 | 17 Sept 2026 | EKVEERA AAI MEDICAL | WORLI | ₹1,191 | ₹1,191 | 18d | 21 | within credit |
| 123853 | 18 Sept 2026 | EKVEERA AAI MEDICAL | WORLI | ₹701 | ₹701 | 17d | 21 | within credit |
| 129546 | 25 Sept 2026 | EKVEERA AAI MEDICAL | WORLI | ₹662 | ₹662 | 10d | 21 | within credit |
| 130028 | 26 Sept 2026 | EKVEERA AAI MEDICAL | WORLI | ₹623 | ₹623 | 9d | 21 | within credit |
| 130719 | 28 Sept 2026 | EKVEERA AAI MEDICAL | WORLI | ₹781 | ₹781 | 7d | 21 | within credit |
| 132528 | 29 Sept 2026 | EKVEERA AAI MEDICAL | WORLI | ₹1,429 | ₹1,429 | 6d | 21 | within credit |
| 134870 | 2 Oct 2026 | EKVEERA AAI MEDICAL | WORLI | ₹661 | ₹661 | 3d | 21 | within credit |
| 135426 | 2 Oct 2026 | EKVEERA AAI MEDICAL | WORLI | ₹857 | ₹857 | 3d | 21 | within credit |
| 135462 | 2 Oct 2026 | EKVEERA AAI MEDICAL | WORLI | ₹704 | ₹704 | 3d | 21 | within credit |
| 135861 | 3 Oct 2026 | EKVEERA AAI MEDICAL | WORLI | ₹814 | ₹814 | 2d | 21 | within credit |
| 136411 | 3 Oct 2026 | EKVEERA AAI MEDICAL | WORLI | ₹509 | ₹509 | 2d | 21 | within credit |
| 136650 | 3 Oct 2026 | EKVEERA AAI MEDICAL | WORLI | ₹687 | ₹687 | 2d | 21 | within credit |
1–12 of 12 invoices