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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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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 |
|---|---|---|---|---|---|---|---|---|
| 127147 | 23 Sept 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹195 | ₹195 | 12d | 21 | within credit |
| 128743 | 24 Sept 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹1,138 | ₹1,138 | 11d | 21 | within credit |
| 128836 | 24 Sept 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹458 | ₹458 | 11d | 21 | within credit |
| 129025 | 24 Sept 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹1,015 | ₹1,015 | 11d | 21 | within credit |
| 129535 | 25 Sept 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹946 | ₹946 | 10d | 21 | within credit |
| 129539 | 25 Sept 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹352 | ₹352 | 10d | 21 | within credit |
| 131415 | 28 Sept 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹1,054 | ₹1,054 | 7d | 21 | within credit |
| 131817 | 28 Sept 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹491 | ₹491 | 7d | 21 | within credit |
| 132412 | 29 Sept 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹2,475 | ₹2,475 | 6d | 21 | within credit |
| 133269 | 30 Sept 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹659 | ₹659 | 5d | 21 | within credit |
| 134759 | 1 Oct 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹870 | ₹870 | 4d | 21 | within credit |
| 136446 | 3 Oct 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹824 | ₹824 | 2d | 21 | within credit |
51–62 of 62 invoices