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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 |
|---|---|---|---|---|---|---|---|---|
| 105515 | 27 Aug 2026 | TIRUMALA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹4,493 | ₹4,493 | 39d | 21 | 18 days |
| 109458 | 1 Sept 2026 | TIRUMALA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹1,082 | ₹1,082 | 34d | 21 | 13 days |
| 110828 | 2 Sept 2026 | TIRUMALA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹404 | ₹404 | 33d | 21 | 12 days |
| 111097 | 3 Sept 2026 | TIRUMALA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹608 | ₹608 | 32d | 21 | 11 days |
| 112617 | 4 Sept 2026 | TIRUMALA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹638 | ₹638 | 31d | 21 | 10 days |
| 113759 | 5 Sept 2026 | TIRUMALA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹1,028 | ₹1,028 | 30d | 21 | 9 days |
| 116448 | 9 Sept 2026 | TIRUMALA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹420 | ₹420 | 26d | 21 | 5 days |
| 118526 | 11 Sept 2026 | TIRUMALA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹1,071 | ₹1,071 | 24d | 21 | 3 days |
| 119946 | 12 Sept 2026 | TIRUMALA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹658 | ₹658 | 23d | 21 | 2 days |
| 123054 | 17 Sept 2026 | TIRUMALA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹914 | ₹914 | 18d | 21 | within credit |
| 129284 | 25 Sept 2026 | TIRUMALA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹797 | ₹797 | 10d | 21 | within credit |
| 133301 | 30 Sept 2026 | TIRUMALA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹527 | ₹527 | 5d | 21 | within credit |
| 133302 | 30 Sept 2026 | TIRUMALA MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹142 | ₹142 | 5d | 21 | within credit |
1–13 of 13 invoices