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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 |
|---|---|---|---|---|---|---|---|---|
| 109587 | 1 Sept 2026 | NEW BHARAT MED & GENERAL STORE | DHARAVI | ₹1,018 | ₹51 | 34d | 21 | 13 days |
| 120599 | 15 Sept 2026 | NEW BHARAT MED & GENERAL STORE | DHARAVI | ₹581 | ₹581 | 20d | 21 | within credit |
| 121353 | 15 Sept 2026 | NEW BHARAT MED & GENERAL STORE | DHARAVI | ₹1,436 | ₹1,436 | 20d | 21 | within credit |
| 121469 | 16 Sept 2026 | NEW BHARAT MED & GENERAL STORE | DHARAVI | ₹601 | ₹601 | 19d | 21 | within credit |
| 122325 | 16 Sept 2026 | NEW BHARAT MED & GENERAL STORE | DHARAVI | ₹529 | ₹529 | 19d | 21 | within credit |
| 124127 | 18 Sept 2026 | NEW BHARAT MED & GENERAL STORE | DHARAVI | ₹1,532 | ₹1,532 | 17d | 21 | within credit |
| 124952 | 19 Sept 2026 | NEW BHARAT MED & GENERAL STORE | DHARAVI | ₹1,720 | ₹1,720 | 16d | 21 | within credit |
| 126114 | 21 Sept 2026 | NEW BHARAT MED & GENERAL STORE | DHARAVI | ₹572 | ₹572 | 14d | 21 | within credit |
| 127792 | 23 Sept 2026 | NEW BHARAT MED & GENERAL STORE | DHARAVI | ₹988 | ₹988 | 12d | 21 | within credit |
| 130261 | 26 Sept 2026 | NEW BHARAT MED & GENERAL STORE | DHARAVI | ₹1,960 | ₹1,960 | 9d | 21 | within credit |
| 132701 | 29 Sept 2026 | NEW BHARAT MED & GENERAL STORE | DHARAVI | ₹1,006 | ₹1,006 | 6d | 21 | within credit |
| 135665 | 2 Oct 2026 | NEW BHARAT MED & GENERAL STORE | DHARAVI | ₹817 | ₹817 | 3d | 21 | within credit |
| 136672 | 3 Oct 2026 | NEW BHARAT MED & GENERAL STORE | DHARAVI | ₹546 | ₹546 | 2d | 21 | within credit |
| 136696 | 3 Oct 2026 | NEW BHARAT MED & GENERAL STORE | DHARAVI | ₹2,005 | ₹2,005 | 2d | 21 | within credit |
1–14 of 14 invoices