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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 |
|---|---|---|---|---|---|---|---|---|
| 82454 | 31 Jul 2026 | NATIONAL MED & GEN STORE | DHARAVI | ₹586 | ₹586 | 66d | 21 | 45 days |
| 83946 | 3 Aug 2026 | NATIONAL MED & GEN STORE | DHARAVI | ₹552 | ₹552 | 63d | 21 | 42 days |
| 91807 | 11 Aug 2026 | NATIONAL MED & GEN STORE | DHARAVI | ₹548 | ₹548 | 55d | 21 | 34 days |
| 94868 | 14 Aug 2026 | NATIONAL MED & GEN STORE | DHARAVI | ₹536 | ₹536 | 52d | 21 | 31 days |
| 96191 | 17 Aug 2026 | NATIONAL MED & GEN STORE | DHARAVI | ₹703 | ₹703 | 49d | 21 | 28 days |
| 96947 | 18 Aug 2026 | NATIONAL MED & GEN STORE | DHARAVI | ₹610 | ₹610 | 48d | 21 | 27 days |
| 99035 | 20 Aug 2026 | NATIONAL MED & GEN STORE | DHARAVI | ₹1,214 | ₹1,214 | 46d | 21 | 25 days |
| 99936 | 21 Aug 2026 | NATIONAL MED & GEN STORE | DHARAVI | ₹723 | ₹723 | 45d | 21 | 24 days |
| 100982 | 22 Aug 2026 | NATIONAL MED & GEN STORE | DHARAVI | ₹694 | ₹694 | 44d | 21 | 23 days |
| 103129 | 25 Aug 2026 | NATIONAL MED & GEN STORE | DHARAVI | ₹1,821 | ₹1,821 | 41d | 21 | 20 days |
| 103390 | 25 Aug 2026 | NATIONAL MED & GEN STORE | DHARAVI | ₹726 | ₹726 | 41d | 21 | 20 days |
| 112218 | 4 Sept 2026 | NATIONAL MED & GEN STORE | DHARAVI | ₹421 | ₹421 | 31d | 21 | 10 days |
| 112247 | 4 Sept 2026 | NATIONAL MED & GEN STORE | DHARAVI | ₹150 | ₹150 | 31d | 21 | 10 days |
| 116975 | 9 Sept 2026 | NATIONAL MED & GEN STORE | DHARAVI | ₹1,054 | ₹1,054 | 26d | 21 | 5 days |
| 121277 | 15 Sept 2026 | NATIONAL MED & GEN STORE | DHARAVI | ₹551 | ₹551 | 20d | 21 | within credit |
| 122066 | 16 Sept 2026 | NATIONAL MED & GEN STORE | DHARAVI | ₹552 | ₹552 | 19d | 21 | within credit |
1–16 of 16 invoices