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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 121 parties and 1,686 invoices outstanding, ₹35,94,768 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 136909 | 5 Oct 2026 | ESSWELL GRINHEALTH PVT LTD | CHINCHPOKLI (E) | ₹340 | ₹340 | 0d | 21 | within credit |
| 136910 | 5 Oct 2026 | SHREE SWAMI SAMARTHA MED & SUR | DADAR (W) | ₹4,003 | ₹4,003 | 0d | 21 | within credit |
| 136911 | 5 Oct 2026 | LOTUS MED & GEN STORES | WORLI NAKA BDD CHAWL | ₹1,857 | ₹1,857 | 0d | 21 | within credit |
| 136912 | 5 Oct 2026 | AMBIKA MED STORES | LOWER PAREL (W) | ₹916 | ₹916 | 0d | 21 | within credit |
| 136913 | 5 Oct 2026 | AMBIKA MED STORES | LOWER PAREL (W) | ₹359 | ₹359 | 0d | 21 | within credit |
| 136914 | 5 Oct 2026 | AMBIKA MED STORES | LOWER PAREL (W) | ₹687 | ₹687 | 0d | 21 | within credit |
| 136915 | 5 Oct 2026 | NEW SHRI GANPATI MEDICAL | PAREL (E) | ₹3,589 | ₹3,589 | 0d | 21 | within credit |
| 136916 | 5 Oct 2026 | MATE KRIPA CHEMIST STORES | WADALA (E) | ₹2,083 | ₹2,083 | 0d | 21 | within credit |
| 136917 | 5 Oct 2026 | BALAJI CHEMIST & DRUGGIST | WADALA (W) | ₹2,238 | ₹2,238 | 0d | 7 | within credit |
| 136918 | 5 Oct 2026 | GETWELL CHEMIST | PAREL (E) | ₹595 | ₹595 | 0d | 21 | within credit |
| 136919 | 5 Oct 2026 | GOLDEN MEDICAL | DADAR (W) | ₹3,342 | ₹3,342 | 0d | 21 | within credit |
| 136920 | 5 Oct 2026 | ROYAL CHEMIST & GEN STORES | ANTOPHILL | ₹4,103 | ₹4,103 | 0d | 21 | within credit |
| 136921 | 5 Oct 2026 | VAISHNAVI MEDICAL & GEN. STORE | DADAR (E) | ₹3,748 | ₹3,748 | 0d | 21 | within credit |
| 136922 | 5 Oct 2026 | SANDEEP MED & GEN STORES | LOWER PAREL (W) | ₹681 | ₹681 | 0d | 21 | within credit |
| 136923 | 5 Oct 2026 | MEERA MEDICAL STORES | WADALA (E) | ₹2,643 | ₹2,643 | 0d | 21 | within credit |
| 136924 | 5 Oct 2026 | SANDEEP MED & GEN STORES | LOWER PAREL (W) | ₹1,242 | ₹1,242 | 0d | 21 | within credit |
| 136925 | 5 Oct 2026 | MAMTA MED STORES-(NAIGAUM) | DADAR (E) | ₹4,071 | ₹4,071 | 0d | 21 | within credit |
| 136926 | 5 Oct 2026 | MAMTA MED STORES-(NAIGAUM) | DADAR (E) | ₹1,168 | ₹1,168 | 0d | 21 | within credit |
| 136927 | 5 Oct 2026 | SHREE SAI MEDICAL (DADAR TT) | DADAR (E) | ₹3,750 | ₹3,750 | 0d | 21 | within credit |
| 136928 | 5 Oct 2026 | SHREE SWAMI SAMARTHA MED & SUR | DADAR (W) | ₹3,142 | ₹3,142 | 0d | 21 | within credit |
| 136929 | 5 Oct 2026 | ADARSH MED & GEN STORES | DADAR (E) | ₹710 | ₹710 | 0d | 21 | within credit |
| 136930 | 5 Oct 2026 | SHREE SWAMI SAMARTHA MED & SUR | DADAR (W) | ₹2,499 | ₹2,499 | 0d | 21 | within credit |
| 136931 | 5 Oct 2026 | MAHARASHTRA MED & GEN | WADALA (E) | ₹522 | ₹522 | 0d | 21 | within credit |
| 136932 | 5 Oct 2026 | SANGAM MEDICAL & GENERAL STORES | SANGAM NAGAR | ₹1,122 | ₹1,122 | 0d | 21 | within credit |
| 136949 | 5 Oct 2026 | NEW METRO CHEMIST | WADALA (E) | ₹1,925 | ₹1,925 | 0d | 21 | within credit |
| 136950 | 5 Oct 2026 | MITRASEN MEDICARE (P) | PAREL BHOIWADA (E) | ₹4,138 | ₹4,138 | 0d | 21 | within credit |
1,601–1,626 of 1,626 invoices