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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 133 parties and 2,787 invoices outstanding, ₹55,23,034 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 135589 | 2 Oct 2026 | PRINCE CHEMIST | KURLA (W) | ₹2,300 | ₹2,300 | 3d | 21 | within credit |
| 135591 | 2 Oct 2026 | NEW NITISH PHARMA | DHARAVI | ₹683 | ₹683 | 3d | 21 | within credit |
| 135607 | 2 Oct 2026 | SHIV OM PHARMACY (KURLA) | KURLA (W) | ₹635 | ₹635 | 3d | 21 | within credit |
| 135608 | 2 Oct 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹826 | ₹826 | 3d | 21 | within credit |
| 135628 | 2 Oct 2026 | NATIONAL MEDICAL & GENERAL STORES | SEWRI (W) | ₹4,987 | ₹4,987 | 3d | 21 | within credit |
| 135629 | 2 Oct 2026 | NATIONAL MEDICAL & GENERAL STORES | SEWRI (W) | ₹444 | ₹444 | 3d | 21 | within credit |
| 135636 | 2 Oct 2026 | U S RETAILS LLP | KURLA (W) | ₹898 | ₹898 | 3d | 21 | within credit |
| 135637 | 2 Oct 2026 | AKSHAY MEDICAL &GENERAL STORES | JACOB CIRCLE | ₹377 | ₹377 | 3d | 21 | within credit |
| 135638 | 2 Oct 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹1,515 | ₹1,515 | 3d | 21 | within credit |
| 135662 | 2 Oct 2026 | U S RETAILS LLP | KURLA (W) | ₹837 | ₹837 | 3d | 21 | within credit |
| 135683 | 2 Oct 2026 | SHREE GANESH MEDICAL & GEN STORES | SION (W) | ₹1,936 | ₹1,936 | 3d | 7 | within credit |
| 135685 | 2 Oct 2026 | MAHAVIR MEDICAL & GENERAL STORES | SION (E) | ₹2,078 | ₹2,078 | 3d | 21 | within credit |
| 135693 | 2 Oct 2026 | VIKAS MEDICAL STORES (DHARAVI) | DHARAVI | ₹1,864 | ₹1,864 | 3d | 21 | within credit |
| 135704 | 2 Oct 2026 | KAMGAR MED STORES | SEWRI (W) | ₹1,785 | ₹1,785 | 3d | 21 | within credit |
| 135712 | 2 Oct 2026 | SANGAM MED & GEN STORES | SEWRI (W) | ₹1,996 | ₹1,996 | 3d | 14 | within credit |
| 135723 | 2 Oct 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹571 | ₹571 | 3d | 21 | within credit |
| 135741 | 2 Oct 2026 | MAMTA MED & GEN STORE | SEWRI (E) | ₹651 | ₹651 | 3d | 7 | within credit |
| 135742 | 2 Oct 2026 | MAMTA MED & GEN STORE | SEWRI (E) | ₹1,268 | ₹1,268 | 3d | 7 | within credit |
| 135746 | 2 Oct 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹2,297 | ₹2,297 | 3d | 21 | within credit |
| 135835 | 3 Oct 2026 | VEERA PHARMA | N M JOSHI ROAD | ₹539 | ₹539 | 2d | 21 | within credit |
| 135836 | 3 Oct 2026 | TARA PHARMA | N M JOSHI ROAD | ₹5,537 | ₹5,537 | 2d | 21 | within credit |
| 135837 | 3 Oct 2026 | OCEAN PHARMACY | LOHAR CHAWL | ₹1,394 | ₹1,394 | 2d | 7 | within credit |
| 135838 | 3 Oct 2026 | QAZI MEDICAL AND GENERAL STORE | SEWRI (W) | ₹1,167 | ₹1,167 | 2d | 21 | within credit |
| 135839 | 3 Oct 2026 | KAMAL CHEMIST & GEN STORE (DADAR STN) | DADAR (E) | ₹1,164 | ₹1,164 | 2d | 21 | within credit |
| 135840 | 3 Oct 2026 | SHREE SIDDHIVINAYAK MED STORES | DHARAVI | ₹1,903 | ₹1,903 | 2d | 21 | within credit |
| 135841 | 3 Oct 2026 | THE ROYAL CHEMIST | VILE PARLE (E) | ₹1,789 | ₹1,789 | 2d | 21 | within credit |
| 135842 | 3 Oct 2026 | ESSWELL CHEMIST (N M JOSHI ) | N M JOSHI ROAD | ₹536 | ₹536 | 2d | 21 | within credit |
| 135843 | 3 Oct 2026 | SHREE SIDDHIVINAYAK MED & GEN | N M JOSHI ROAD | ₹3,392 | ₹3,392 | 2d | 21 | within credit |
| 135844 | 3 Oct 2026 | NEW METRO MED &GEN STORES | SEWRI (W) | ₹811 | ₹811 | 2d | 21 | within credit |
| 135845 | 3 Oct 2026 | NEW DILASA MEDICAL STORES | N M JOSHI ROAD | ₹1,053 | ₹1,053 | 2d | 21 | within credit |
| 135846 | 3 Oct 2026 | NEW METRO MED &GEN STORES | SEWRI (W) | ₹3,532 | ₹3,532 | 2d | 21 | within credit |
| 135847 | 3 Oct 2026 | OM CHEMIST & GEN STORES | ANDHERI (W) | ₹1,217 | ₹1,217 | 2d | 21 | within credit |
| 135848 | 3 Oct 2026 | NEW GOODLIFE MEDICAL & GEN STORES | ANDHERI (E) | ₹5,093 | ₹5,093 | 2d | 21 | within credit |
| 135849 | 3 Oct 2026 | NEW SHRI SAI MEDICARE | BANDRA (E) | ₹4,414 | ₹4,414 | 2d | 21 | within credit |
| 135850 | 3 Oct 2026 | AMAR MEDICAL STORES | VILE PARLE (E) | ₹4,419 | ₹4,419 | 2d | 21 | within credit |
| 135851 | 3 Oct 2026 | SHREE SIDDHIVINAYAK MED STORES | DHARAVI | ₹1,197 | ₹1,197 | 2d | 21 | within credit |
| 135852 | 3 Oct 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹915 | ₹915 | 2d | 21 | within credit |
| 135853 | 3 Oct 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹3,895 | ₹3,895 | 2d | 21 | within credit |
| 135854 | 3 Oct 2026 | SHREE RAM MED & GEN STORES | SION (E) | ₹2,591 | ₹2,591 | 2d | 21 | within credit |
| 135855 | 3 Oct 2026 | SHREE SIDDHI MEDICAL AND GEN STORES | SEWRI (W) | ₹936 | ₹936 | 2d | 7 | 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 |
| 135970 | 3 Oct 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹554 | ₹554 | 2d | 21 | within credit |
| 135974 | 3 Oct 2026 | KRISHNA MEDICO | MALAD (W) | ₹7,218 | ₹7,218 | 2d | 21 | within credit |
| 135976 | 3 Oct 2026 | SHREE SAI MEDICAL AND GENERAL STORES | JACOB CIRCLE | ₹694 | ₹694 | 2d | 21 | within credit |
| 135983 | 3 Oct 2026 | AMIT MEDICAL STORES | N M JOSHI ROAD | ₹4,917 | ₹4,917 | 2d | 21 | within credit |
| 135984 | 3 Oct 2026 | AMIT MEDICAL STORES | N M JOSHI ROAD | ₹3,819 | ₹3,819 | 2d | 21 | within credit |
| 135985 | 3 Oct 2026 | KRISHNA MEDICO | MALAD (W) | ₹2,624 | ₹2,624 | 2d | 21 | within credit |
| 135986 | 3 Oct 2026 | KRISHNA MEDICO | MALAD (W) | ₹1,878 | ₹1,878 | 2d | 21 | within credit |
| 135992 | 3 Oct 2026 | MODERN MEDICO | KURLA (W) | ₹5,402 | ₹5,402 | 2d | 21 | within credit |
2,351–2,400 of 2,568 invoices