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 2,262 invoices outstanding, ₹43,38,193 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 113216 | 5 Sept 2026 | UMAIR MED & GENERAL STORE | DHARAVI | ₹488 | ₹488 | 30d | 7 | 23 days |
| 113217 | 5 Sept 2026 | UMAIR MED & GENERAL STORE | DHARAVI | ₹93 | ₹93 | 30d | 7 | 23 days |
| 113630 | 5 Sept 2026 | UMAIR MED & GENERAL STORE | DHARAVI | ₹498 | ₹498 | 30d | 7 | 23 days |
| 113656 | 5 Sept 2026 | UMAIR MED & GENERAL STORE | DHARAVI | ₹740 | ₹740 | 30d | 7 | 23 days |
| 114234 | 7 Sept 2026 | UMAIR MED & GENERAL STORE | DHARAVI | ₹662 | ₹662 | 28d | 7 | 21 days |
| 116737 | 9 Sept 2026 | UMAIR MED & GENERAL STORE | DHARAVI | ₹552 | ₹552 | 26d | 7 | 19 days |
| 118055 | 10 Sept 2026 | UMAIR MED & GENERAL STORE | DHARAVI | ₹689 | ₹689 | 25d | 7 | 18 days |
| 119142 | 11 Sept 2026 | UMAIR MED & GENERAL STORE | DHARAVI | ₹610 | ₹610 | 24d | 7 | 17 days |
| 119536 | 12 Sept 2026 | UMAIR MED & GENERAL STORE | DHARAVI | ₹709 | ₹709 | 23d | 7 | 16 days |
| 120794 | 15 Sept 2026 | UMAIR MED & GENERAL STORE | DHARAVI | ₹437 | ₹437 | 20d | 7 | 13 days |
| 121343 | 15 Sept 2026 | UMAIR MED & GENERAL STORE | DHARAVI | ₹607 | ₹607 | 20d | 7 | 13 days |
| 122606 | 17 Sept 2026 | UMAIR MED & GENERAL STORE | DHARAVI | ₹671 | ₹671 | 18d | 7 | 11 days |
| 122787 | 17 Sept 2026 | UMAIR MED & GENERAL STORE | DHARAVI | ₹761 | ₹761 | 18d | 7 | 11 days |
| 123501 | 18 Sept 2026 | UMAIR MED & GENERAL STORE | DHARAVI | ₹695 | ₹695 | 17d | 7 | 10 days |
| 123736 | 18 Sept 2026 | UMAIR MED & GENERAL STORE | DHARAVI | ₹665 | ₹665 | 17d | 7 | 10 days |
| 124707 | 19 Sept 2026 | UMAIR MED & GENERAL STORE | DHARAVI | ₹481 | ₹481 | 16d | 7 | 9 days |
| 124807 | 19 Sept 2026 | UMAIR MED & GENERAL STORE | DHARAVI | ₹671 | ₹671 | 16d | 7 | 9 days |
| 125640 | 21 Sept 2026 | UMAIR MED & GENERAL STORE | DHARAVI | ₹466 | ₹466 | 14d | 7 | 7 days |
| 125892 | 21 Sept 2026 | UMAIR MED & GENERAL STORE | DHARAVI | ₹495 | ₹495 | 14d | 7 | 7 days |
1–19 of 19 invoices