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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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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 |
|---|---|---|---|---|---|---|---|---|
| 112645 | 4 Sept 2026 | SHIFA MEDICAL & GENERAL STORES | DHARAVI | ₹986 | ₹986 | 31d | 21 | 10 days |
| 112694 | 4 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹683 | ₹683 | 31d | 7 | 24 days |
| 112718 | 4 Sept 2026 | PAYAL PHARMA | MANKHURD (E) | ₹5,512 | ₹5,512 | 31d | 21 | 10 days |
| 112751 | 4 Sept 2026 | SAURAV MED & GEN STORES | CHEMBUR (E) | ₹1,770 | ₹1,770 | 31d | 21 | 10 days |
| 112766 | 4 Sept 2026 | PAYAL PHARMA | MANKHURD (E) | ₹561 | ₹561 | 31d | 21 | 10 days |
| 112818 | 4 Sept 2026 | ORANGE MEDICALS (DADAR W) | DADAR (W) | ₹1,103 | ₹1,103 | 31d | 21 | 10 days |
| 112863 | 4 Sept 2026 | LAXMI MEDICAL | MAHIM (W) | ₹564 | ₹564 | 31d | 21 | 10 days |
| 112949 | 4 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹2,694 | ₹2,694 | 31d | 7 | 24 days |
| 112950 | 4 Sept 2026 | SHIFA MEDICAL & GENERAL STORES | DHARAVI | ₹1,258 | ₹1,258 | 31d | 21 | 10 days |
| 112951 | 4 Sept 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹1,364 | ₹1,364 | 31d | 21 | 10 days |
| 112962 | 4 Sept 2026 | LAXMI MEDICAL | MAHIM (W) | ₹574 | ₹574 | 31d | 21 | 10 days |
| 112965 | 4 Sept 2026 | SHREE GANESH MEDICAL | TARDEO | ₹3,440 | ₹3,440 | 31d | 21 | 10 days |
| 113006 | 4 Sept 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹2,890 | ₹2,890 | 31d | 21 | 10 days |
| 113053 | 4 Sept 2026 | LAXMI MEDICAL | MAHIM (W) | ₹2,371 | ₹1,547 | 31d | 21 | 10 days |
| 113062 | 4 Sept 2026 | LAXMI MEDICAL | MAHIM (W) | ₹2,304 | ₹2,304 | 31d | 21 | 10 days |
201–215 of 215 invoices