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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 110 parties and 2,061 invoices outstanding, ₹37,53,019 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 126659 | 22 Sept 2026 | GHELANI MEDICAL STORES | GHATKOPAR (E) | ₹4,380 | ₹4,380 | 13d | 21 | within credit |
| 129556 | 25 Sept 2026 | GHELANI MEDICAL STORES | GHATKOPAR (E) | ₹2,135 | ₹2,135 | 10d | 21 | within credit |
| 132451 | 29 Sept 2026 | GHELANI MEDICAL STORES | GHATKOPAR (E) | ₹4,254 | ₹4,254 | 6d | 21 | within credit |
| 133404 | 30 Sept 2026 | GHELANI MEDICAL STORES | GHATKOPAR (E) | ₹3,004 | ₹3,004 | 5d | 21 | within credit |
| 133684 | 30 Sept 2026 | GHELANI MEDICAL STORES | GHATKOPAR (E) | ₹949 | ₹949 | 5d | 21 | within credit |
| 135428 | 2 Oct 2026 | GHELANI MEDICAL STORES | GHATKOPAR (E) | ₹5,095 | ₹5,095 | 3d | 21 | within credit |
| 135645 | 2 Oct 2026 | GHELANI MEDICAL STORES | GHATKOPAR (E) | ₹1,843 | ₹1,843 | 3d | 21 | within credit |
| 136435 | 3 Oct 2026 | GHELANI MEDICAL STORES | GHATKOPAR (E) | ₹2,793 | ₹2,793 | 2d | 21 | within credit |
1–8 of 8 invoices