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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 133 parties and 2,762 invoices outstanding, ₹54,61,516 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 128348 | 24 Sept 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹253 | ₹253 | 11d | 21 | within credit |
| 129391 | 25 Sept 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹1,897 | ₹1,897 | 10d | 21 | within credit |
| 129753 | 26 Sept 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹2,617 | ₹2,617 | 9d | 21 | within credit |
| 129796 | 26 Sept 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹926 | ₹926 | 9d | 21 | within credit |
| 129962 | 26 Sept 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹1,308 | ₹1,308 | 9d | 21 | within credit |
| 130170 | 26 Sept 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹4,927 | ₹4,927 | 9d | 21 | within credit |
| 130872 | 28 Sept 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹5,648 | ₹5,648 | 7d | 21 | within credit |
| 130873 | 28 Sept 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹3,188 | ₹3,188 | 7d | 21 | within credit |
| 131016 | 28 Sept 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹1,267 | ₹1,267 | 7d | 21 | within credit |
| 131040 | 28 Sept 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹405 | ₹405 | 7d | 21 | within credit |
| 132419 | 29 Sept 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹6,009 | ₹9 | 6d | 21 | within credit |
| 132421 | 29 Sept 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹1,268 | ₹1,268 | 6d | 21 | within credit |
| 132995 | 30 Sept 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹7,729 | ₹7,729 | 5d | 21 | within credit |
| 133981 | 1 Oct 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹2,112 | ₹2,112 | 4d | 21 | within credit |
| 134368 | 1 Oct 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹1,300 | ₹1,300 | 4d | 21 | within credit |
| 134968 | 2 Oct 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹6,032 | ₹6,032 | 3d | 21 | within credit |
| 134969 | 2 Oct 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹1,261 | ₹1,261 | 3d | 21 | within credit |
| 135192 | 2 Oct 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹584 | ₹584 | 3d | 21 | within credit |
| 135345 | 2 Oct 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹3,702 | ₹3,702 | 3d | 21 | within credit |
| 135386 | 2 Oct 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹3,158 | ₹3,158 | 3d | 21 | within credit |
| 135403 | 2 Oct 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹862 | ₹862 | 3d | 21 | within credit |
| 135963 | 3 Oct 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹2,568 | ₹2,568 | 2d | 21 | within credit |
| 135964 | 3 Oct 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹147 | ₹147 | 2d | 21 | within credit |
| 136457 | 3 Oct 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹1,183 | ₹1,183 | 2d | 21 | within credit |
51–74 of 74 invoices