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 |
|---|---|---|---|---|---|---|---|---|
| 113566 | 5 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹1,283 | ₹1,283 | 30d | 30 | within credit |
| 114102 | 7 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹3,685 | ₹3,041 | 28d | 30 | within credit |
| 115478 | 8 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹1,671 | ₹1,671 | 27d | 30 | within credit |
| 115665 | 8 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹451 | ₹451 | 27d | 30 | within credit |
| 119581 | 12 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹886 | ₹886 | 23d | 30 | within credit |
| 121066 | 15 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹1,664 | ₹1,664 | 20d | 30 | within credit |
| 121368 | 15 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹813 | ₹813 | 20d | 30 | within credit |
| 121454 | 16 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹1,127 | ₹1,127 | 19d | 30 | within credit |
| 123307 | 17 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹528 | ₹528 | 18d | 30 | within credit |
| 123466 | 18 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹930 | ₹930 | 17d | 30 | within credit |
| 124305 | 19 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹678 | ₹678 | 16d | 30 | within credit |
| 124367 | 19 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹751 | ₹751 | 16d | 30 | within credit |
| 124368 | 19 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹518 | ₹518 | 16d | 30 | within credit |
| 125573 | 21 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹822 | ₹822 | 14d | 30 | within credit |
| 125727 | 21 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹733 | ₹733 | 14d | 30 | within credit |
| 126521 | 22 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹534 | ₹172 | 13d | 30 | within credit |
| 126925 | 22 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹827 | ₹827 | 13d | 30 | within credit |
| 128994 | 24 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹1,223 | ₹1,223 | 11d | 30 | within credit |
| 129506 | 25 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹566 | ₹566 | 10d | 30 | within credit |
| 129980 | 26 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹1,687 | ₹1,687 | 9d | 30 | within credit |
| 131281 | 28 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹560 | ₹560 | 7d | 30 | within credit |
| 131584 | 28 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹596 | ₹596 | 7d | 30 | within credit |
| 132181 | 29 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹613 | ₹613 | 6d | 30 | within credit |
| 133010 | 30 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹1,709 | ₹1,709 | 5d | 30 | within credit |
| 133012 | 30 Sept 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹2,012 | ₹2,012 | 5d | 30 | within credit |
| 133838 | 1 Oct 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹1,553 | ₹1,553 | 4d | 30 | within credit |
| 134893 | 2 Oct 2026 | AMBIKA MED & GEN STORES | DHARAVI | ₹799 | ₹799 | 3d | 30 | within credit |
1–27 of 27 invoices