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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 |
|---|---|---|---|---|---|---|---|---|
| 129626 | 26 Sept 2026 | MAMTA MED STORES-(NAIGAUM) | DADAR (E) | ₹1,259 | ₹1,259 | 9d | 21 | within credit |
| 129961 | 26 Sept 2026 | MAMTA MED STORES-(NAIGAUM) | DADAR (E) | ₹2,642 | ₹2,642 | 9d | 21 | within credit |
| 130345 | 26 Sept 2026 | MAMTA MED STORES-(NAIGAUM) | DADAR (E) | ₹1,102 | ₹1,102 | 9d | 21 | within credit |
| 130571 | 26 Sept 2026 | MAMTA MED STORES-(NAIGAUM) | DADAR (E) | ₹2,435 | ₹2,435 | 9d | 21 | within credit |
| 130635 | 28 Sept 2026 | MAMTA MED STORES-(NAIGAUM) | DADAR (E) | ₹2,566 | ₹2,566 | 7d | 21 | within credit |
| 131643 | 28 Sept 2026 | MAMTA MED STORES-(NAIGAUM) | DADAR (E) | ₹1,033 | ₹1,033 | 7d | 21 | within credit |
| 131699 | 28 Sept 2026 | MAMTA MED STORES-(NAIGAUM) | DADAR (E) | ₹1,479 | ₹1,479 | 7d | 21 | within credit |
| 131859 | 29 Sept 2026 | MAMTA MED STORES-(NAIGAUM) | DADAR (E) | ₹4,047 | ₹4,047 | 6d | 21 | within credit |
| 132345 | 29 Sept 2026 | MAMTA MED STORES-(NAIGAUM) | DADAR (E) | ₹1,311 | ₹1,311 | 6d | 21 | within credit |
| 132568 | 29 Sept 2026 | MAMTA MED STORES-(NAIGAUM) | DADAR (E) | ₹773 | ₹773 | 6d | 21 | within credit |
| 132898 | 30 Sept 2026 | MAMTA MED STORES-(NAIGAUM) | DADAR (E) | ₹4,591 | ₹4,315 | 5d | 21 | within credit |
| 133438 | 30 Sept 2026 | MAMTA MED STORES-(NAIGAUM) | DADAR (E) | ₹791 | ₹791 | 5d | 21 | within credit |
| 133876 | 1 Oct 2026 | MAMTA MED STORES-(NAIGAUM) | DADAR (E) | ₹1,960 | ₹1,852 | 4d | 21 | within credit |
| 134234 | 1 Oct 2026 | MAMTA MED STORES-(NAIGAUM) | DADAR (E) | ₹655 | ₹655 | 4d | 21 | within credit |
| 134361 | 1 Oct 2026 | MAMTA MED STORES-(NAIGAUM) | DADAR (E) | ₹1,178 | ₹1,178 | 4d | 21 | within credit |
| 134697 | 1 Oct 2026 | MAMTA MED STORES-(NAIGAUM) | DADAR (E) | ₹663 | ₹663 | 4d | 21 | within credit |
| 134846 | 2 Oct 2026 | MAMTA MED STORES-(NAIGAUM) | DADAR (E) | ₹2,129 | ₹2,129 | 3d | 21 | within credit |
| 135465 | 2 Oct 2026 | MAMTA MED STORES-(NAIGAUM) | DADAR (E) | ₹1,766 | ₹1,766 | 3d | 21 | within credit |
| 135821 | 3 Oct 2026 | MAMTA MED STORES-(NAIGAUM) | DADAR (E) | ₹2,369 | ₹2,369 | 2d | 21 | within credit |
| 136401 | 3 Oct 2026 | MAMTA MED STORES-(NAIGAUM) | DADAR (E) | ₹612 | ₹612 | 2d | 21 | within credit |
1–20 of 20 invoices