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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 |
|---|---|---|---|---|---|---|---|---|
| 115861 | 8 Sept 2026 | OM SAI MED & GEN STORES | DHARAVI | ₹1,117 | ₹1,117 | 27d | 21 | 6 days |
| 117338 | 9 Sept 2026 | OM SAI MED & GEN STORES | DHARAVI | ₹1,018 | ₹1,018 | 26d | 21 | 5 days |
| 118251 | 10 Sept 2026 | OM SAI MED & GEN STORES | DHARAVI | ₹1,496 | ₹1,496 | 25d | 21 | 4 days |
| 120116 | 12 Sept 2026 | OM SAI MED & GEN STORES | DHARAVI | ₹901 | ₹901 | 23d | 21 | 2 days |
| 122176 | 16 Sept 2026 | OM SAI MED & GEN STORES | DHARAVI | ₹567 | ₹567 | 19d | 21 | within credit |
| 122339 | 16 Sept 2026 | OM SAI MED & GEN STORES | DHARAVI | ₹626 | ₹626 | 19d | 21 | within credit |
| 124901 | 19 Sept 2026 | OM SAI MED & GEN STORES | DHARAVI | ₹3,205 | ₹3,205 | 16d | 21 | within credit |
| 124902 | 19 Sept 2026 | OM SAI MED & GEN STORES | DHARAVI | ₹1,040 | ₹1,040 | 16d | 21 | within credit |
| 126834 | 22 Sept 2026 | OM SAI MED & GEN STORES | DHARAVI | ₹1,095 | ₹1,095 | 13d | 21 | within credit |
| 127835 | 23 Sept 2026 | OM SAI MED & GEN STORES | DHARAVI | ₹1,474 | ₹1,474 | 12d | 21 | within credit |
| 131591 | 28 Sept 2026 | OM SAI MED & GEN STORES | DHARAVI | ₹1,468 | ₹1,468 | 7d | 21 | within credit |
| 133609 | 30 Sept 2026 | OM SAI MED & GEN STORES | DHARAVI | ₹886 | ₹886 | 5d | 21 | within credit |
| 134593 | 1 Oct 2026 | OM SAI MED & GEN STORES | DHARAVI | ₹555 | ₹555 | 4d | 21 | within credit |
1–13 of 13 invoices