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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 |
|---|---|---|---|---|---|---|---|---|
| 136987 | 5 Oct 2026 | ASHIRWAD MED & GEN STORES | N M JOSHI ROAD | ₹612 | ₹612 | 0d | 21 | within credit |
| 136988 | 5 Oct 2026 | NEW ATHARVA MEDICAL | N M JOSHI ROAD | ₹708 | ₹708 | 0d | 21 | within credit |
| 136989 | 5 Oct 2026 | OCEAN PHARMACY | LOHAR CHAWL | ₹759 | ₹759 | 0d | 7 | within credit |
| 136990 | 5 Oct 2026 | UMMAT PHARMA MED & GEN STORES | KURLA (E) | ₹830 | ₹830 | 0d | 21 | within credit |
| 136991 | 5 Oct 2026 | ESSWELL CHEMIST (N M JOSHI ) | N M JOSHI ROAD | ₹879 | ₹879 | 0d | 21 | within credit |
| 136992 | 5 Oct 2026 | OM CHEMIST & GEN STORES | ANDHERI (W) | ₹728 | ₹728 | 0d | 21 | within credit |
| 136993 | 5 Oct 2026 | SHIV OM PHARMACY (KURLA) | KURLA (W) | ₹1,120 | ₹1,120 | 0d | 21 | within credit |
| 136994 | 5 Oct 2026 | KRISHNA MEDICO | MALAD (W) | ₹3,034 | ₹3,034 | 0d | 21 | within credit |
| 136995 | 5 Oct 2026 | NEW SHRI SAI MEDICARE | BANDRA (E) | ₹4,018 | ₹4,018 | 0d | 21 | within credit |
| 136996 | 5 Oct 2026 | GOVIND MED & GEN STORES | SEWRI (W) | ₹740 | ₹740 | 0d | 21 | within credit |
| 136997 | 5 Oct 2026 | ALPHA HEALTH CHEMIST & LIFESTYLE STORE | N M JOSHI ROAD | ₹1,388 | ₹1,388 | 0d | 7 | within credit |
| 136998 | 5 Oct 2026 | SHREE SIDDHIVINAYAK MED STORES | DHARAVI | ₹1,504 | ₹1,504 | 0d | 21 | within credit |
| 136999 | 5 Oct 2026 | SHREE SIDDHIVINAYAK MED STORES | DHARAVI | ₹2,095 | ₹2,095 | 0d | 21 | within credit |
| 137000 | 5 Oct 2026 | AKSHAY MEDICAL &GENERAL STORES | JACOB CIRCLE | ₹1,952 | ₹1,952 | 0d | 21 | within credit |
| 137001 | 5 Oct 2026 | WELLJANHIT CHEMIST | LOWER PAREL | ₹3,153 | ₹3,153 | 0d | 7 | within credit |
| 137002 | 5 Oct 2026 | MAHAVIR MEDICAL & GENERAL STORES | SION (E) | ₹2,102 | ₹2,102 | 0d | 21 | within credit |
| 137003 | 5 Oct 2026 | NEW MAHARASHTRA MED & GEN STORES (BANDRA) | BANDRA (E) | ₹3,627 | ₹3,627 | 0d | 7 | within credit |
| 137004 | 5 Oct 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹608 | ₹608 | 0d | 21 | within credit |
2,551–2,568 of 2,568 invoices