Search
Find a customer, supplier, item or invoice number, or jump to a screen.
Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
Find a customer, supplier, item or invoice number, or jump to a screen.
There are 127 parties and 2,291 invoices outstanding, ₹43,95,626 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 136966 | 5 Oct 2026 | GEETA MEDICAL & GEN STORES | DHARAVI | ₹736 | ₹736 | 0d | 21 | within credit |
| 136967 | 5 Oct 2026 | KAMAL MEDICAL & GENERAL STORES | DHARAVI | ₹2,027 | ₹2,027 | 0d | 21 | within credit |
| 136968 | 5 Oct 2026 | NISHA MED & GEN STORE | DHARAVI | ₹1,690 | ₹1,690 | 0d | 21 | within credit |
| 136969 | 5 Oct 2026 | SANGAM CHEMIST | DHARAVI | ₹4,082 | ₹4,082 | 0d | 21 | within credit |
| 136970 | 5 Oct 2026 | G M HEALTHCARE | DHARAVI | ₹4,884 | ₹4,884 | 0d | 21 | within credit |
| 136971 | 5 Oct 2026 | ORANGE MEDICALS (DADAR W) | DADAR (W) | ₹306 | ₹306 | 0d | 21 | within credit |
| 136972 | 5 Oct 2026 | MEGHDHANUSH MED CHEMIST&DRUGIS | KANDIVALI (W) | ₹4,321 | ₹4,321 | 0d | 21 | within credit |
| 136973 | 5 Oct 2026 | MEGHDHANUSH MED CHEMIST&DRUGIS | KANDIVALI (W) | ₹663 | ₹663 | 0d | 21 | within credit |
| 136974 | 5 Oct 2026 | KAMAL MEDICAL & GENERAL STORES | DHARAVI | ₹998 | ₹998 | 0d | 21 | within credit |
| 136975 | 5 Oct 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹1,649 | ₹1,649 | 0d | 21 | within credit |
| 136976 | 5 Oct 2026 | PERRY AND COMPANY PVT LTD | GRANT ROAD (E) | ₹1,121 | ₹1,121 | 0d | 21 | within credit |
| 136977 | 5 Oct 2026 | CHHEDA CHEM & GEN STORE (GRANT RD) | GRANT ROAD (W) | ₹1,350 | ₹1,350 | 0d | 15 | within credit |
| 136978 | 5 Oct 2026 | NATIONAL PHARMA CHEMIST AND DRUGIST | NAPEANSEA RD & WARDEN RD | ₹1,750 | ₹1,750 | 0d | 7 | within credit |
| 136979 | 5 Oct 2026 | NIDDHI MED & GEN STORES | DADAR (W) | ₹393 | ₹393 | 0d | 21 | within credit |
2,051–2,064 of 2,064 invoices