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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 |
|---|---|---|---|---|---|---|---|---|
| 128672 | 24 Sept 2026 | MAYA MEDICAL AND GENERAL STORES | DADAR (W) | ₹655 | ₹655 | 11d | 21 | within credit |
| 129954 | 26 Sept 2026 | MAYA MEDICAL AND GENERAL STORES | DADAR (W) | ₹1,016 | ₹1,016 | 9d | 21 | within credit |
| 130314 | 26 Sept 2026 | MAYA MEDICAL AND GENERAL STORES | DADAR (W) | ₹655 | ₹655 | 9d | 21 | within credit |
| 130412 | 26 Sept 2026 | MAYA MEDICAL AND GENERAL STORES | DADAR (W) | ₹573 | ₹573 | 9d | 21 | within credit |
| 130801 | 28 Sept 2026 | MAYA MEDICAL AND GENERAL STORES | DADAR (W) | ₹956 | ₹956 | 7d | 21 | within credit |
| 131151 | 28 Sept 2026 | MAYA MEDICAL AND GENERAL STORES | DADAR (W) | ₹706 | ₹706 | 7d | 21 | within credit |
| 132273 | 29 Sept 2026 | MAYA MEDICAL AND GENERAL STORES | DADAR (W) | ₹4,454 | ₹4,454 | 6d | 21 | within credit |
| 132287 | 29 Sept 2026 | MAYA MEDICAL AND GENERAL STORES | DADAR (W) | ₹2,520 | ₹2,520 | 6d | 21 | within credit |
| 133192 | 30 Sept 2026 | MAYA MEDICAL AND GENERAL STORES | DADAR (W) | ₹967 | ₹967 | 5d | 21 | within credit |
| 134275 | 1 Oct 2026 | MAYA MEDICAL AND GENERAL STORES | DADAR (W) | ₹2,606 | ₹2,606 | 4d | 21 | within credit |
| 135261 | 2 Oct 2026 | MAYA MEDICAL AND GENERAL STORES | DADAR (W) | ₹3,467 | ₹3,467 | 3d | 21 | within credit |
| 135744 | 2 Oct 2026 | MAYA MEDICAL AND GENERAL STORES | DADAR (W) | ₹911 | ₹911 | 3d | 21 | within credit |
| 136234 | 3 Oct 2026 | MAYA MEDICAL AND GENERAL STORES | DADAR (W) | ₹1,614 | ₹1,614 | 2d | 21 | within credit |
1–13 of 13 invoices