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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 121 parties and 1,649 invoices outstanding, ₹35,05,036 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 126099 | 21 Sept 2026 | WELLCARE MEDICAL & GEN. STORE | DADAR (W) | ₹756 | ₹756 | 14d | 21 | within credit |
| 126269 | 22 Sept 2026 | WELLCARE MEDICAL & GEN. STORE | DADAR (W) | ₹780 | ₹780 | 13d | 21 | within credit |
| 126913 | 22 Sept 2026 | WELLCARE MEDICAL & GEN. STORE | DADAR (W) | ₹865 | ₹865 | 13d | 21 | within credit |
| 127427 | 23 Sept 2026 | WELLCARE MEDICAL & GEN. STORE | DADAR (W) | ₹1,426 | ₹1,426 | 12d | 21 | within credit |
| 128617 | 24 Sept 2026 | WELLCARE MEDICAL & GEN. STORE | DADAR (W) | ₹521 | ₹521 | 11d | 21 | within credit |
| 130161 | 26 Sept 2026 | WELLCARE MEDICAL & GEN. STORE | DADAR (W) | ₹1,589 | ₹1,589 | 9d | 21 | within credit |
| 131178 | 28 Sept 2026 | WELLCARE MEDICAL & GEN. STORE | DADAR (W) | ₹1,749 | ₹1,749 | 7d | 21 | within credit |
| 131343 | 28 Sept 2026 | WELLCARE MEDICAL & GEN. STORE | DADAR (W) | ₹1,943 | ₹1,943 | 7d | 21 | within credit |
| 132024 | 29 Sept 2026 | WELLCARE MEDICAL & GEN. STORE | DADAR (W) | ₹1,940 | ₹1,940 | 6d | 21 | within credit |
| 132458 | 29 Sept 2026 | WELLCARE MEDICAL & GEN. STORE | DADAR (W) | ₹615 | ₹615 | 6d | 21 | within credit |
| 133634 | 30 Sept 2026 | WELLCARE MEDICAL & GEN. STORE | DADAR (W) | ₹561 | ₹561 | 5d | 21 | within credit |
| 135463 | 2 Oct 2026 | WELLCARE MEDICAL & GEN. STORE | DADAR (W) | ₹6,510 | ₹6,510 | 3d | 21 | within credit |
| 136260 | 3 Oct 2026 | WELLCARE MEDICAL & GEN. STORE | DADAR (W) | ₹507 | ₹507 | 2d | 21 | within credit |
1–13 of 13 invoices