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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 |
|---|---|---|---|---|---|---|---|---|
| 115790 | 8 Sept 2026 | MAA DURGA MEDICAL & GENERAL STORES | WORLI KOLIWADA | ₹724 | ₹724 | 27d | 7 | 20 days |
| 116158 | 8 Sept 2026 | MAA DURGA MEDICAL & GENERAL STORES | WORLI KOLIWADA | ₹573 | ₹573 | 27d | 7 | 20 days |
| 118939 | 11 Sept 2026 | MAA DURGA MEDICAL & GENERAL STORES | WORLI KOLIWADA | ₹958 | ₹958 | 24d | 7 | 17 days |
| 119029 | 11 Sept 2026 | MAA DURGA MEDICAL & GENERAL STORES | WORLI KOLIWADA | ₹512 | ₹512 | 24d | 7 | 17 days |
| 119933 | 12 Sept 2026 | MAA DURGA MEDICAL & GENERAL STORES | WORLI KOLIWADA | ₹708 | ₹708 | 23d | 7 | 16 days |
| 120548 | 15 Sept 2026 | MAA DURGA MEDICAL & GENERAL STORES | WORLI KOLIWADA | ₹432 | ₹432 | 20d | 7 | 13 days |
| 121222 | 15 Sept 2026 | MAA DURGA MEDICAL & GENERAL STORES | WORLI KOLIWADA | ₹710 | ₹710 | 20d | 7 | 13 days |
| 123799 | 18 Sept 2026 | MAA DURGA MEDICAL & GENERAL STORES | WORLI KOLIWADA | ₹554 | ₹554 | 17d | 7 | 10 days |
| 125943 | 21 Sept 2026 | MAA DURGA MEDICAL & GENERAL STORES | WORLI KOLIWADA | ₹676 | ₹676 | 14d | 7 | 7 days |
| 129991 | 26 Sept 2026 | MAA DURGA MEDICAL & GENERAL STORES | WORLI KOLIWADA | ₹801 | ₹801 | 9d | 7 | 2 days |
| 130085 | 26 Sept 2026 | MAA DURGA MEDICAL & GENERAL STORES | WORLI KOLIWADA | ₹706 | ₹706 | 9d | 7 | 2 days |
| 132293 | 29 Sept 2026 | MAA DURGA MEDICAL & GENERAL STORES | WORLI KOLIWADA | ₹855 | ₹855 | 6d | 7 | within credit |
1–12 of 12 invoices