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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 |
|---|---|---|---|---|---|---|---|---|
| 125420 | 21 Sept 2026 | RAJ MEDICAL STORES | MATUNGA (E) | ₹1,054 | ₹1,054 | 14d | 21 | within credit |
| 125499 | 21 Sept 2026 | RAJ MEDICAL STORES | MATUNGA (E) | ₹1,116 | ₹1,116 | 14d | 21 | within credit |
| 126349 | 22 Sept 2026 | RAJ MEDICAL STORES | MATUNGA (E) | ₹1,842 | ₹1,842 | 13d | 21 | within credit |
| 127310 | 23 Sept 2026 | RAJ MEDICAL STORES | MATUNGA (E) | ₹998 | ₹998 | 12d | 21 | within credit |
| 127443 | 23 Sept 2026 | RAJ MEDICAL STORES | MATUNGA (E) | ₹2,881 | ₹2,881 | 12d | 21 | within credit |
| 128442 | 24 Sept 2026 | RAJ MEDICAL STORES | MATUNGA (E) | ₹5,716 | ₹5,716 | 11d | 21 | within credit |
| 128465 | 24 Sept 2026 | RAJ MEDICAL STORES | MATUNGA (E) | ₹326 | ₹326 | 11d | 21 | within credit |
| 129371 | 25 Sept 2026 | RAJ MEDICAL STORES | MATUNGA (E) | ₹1,410 | ₹1,410 | 10d | 21 | within credit |
| 129373 | 25 Sept 2026 | RAJ MEDICAL STORES | MATUNGA (E) | ₹415 | ₹415 | 10d | 21 | within credit |
| 130569 | 26 Sept 2026 | RAJ MEDICAL STORES | MATUNGA (E) | ₹2,249 | ₹2,249 | 9d | 21 | within credit |
| 131065 | 28 Sept 2026 | RAJ MEDICAL STORES | MATUNGA (E) | ₹3,405 | ₹3,405 | 7d | 21 | within credit |
| 132097 | 29 Sept 2026 | RAJ MEDICAL STORES | MATUNGA (E) | ₹1,153 | ₹1,153 | 6d | 21 | within credit |
| 133207 | 30 Sept 2026 | RAJ MEDICAL STORES | MATUNGA (E) | ₹3,427 | ₹3,427 | 5d | 21 | within credit |
| 133537 | 30 Sept 2026 | RAJ MEDICAL STORES | MATUNGA (E) | ₹1,852 | ₹1,852 | 5d | 21 | within credit |
| 134134 | 1 Oct 2026 | RAJ MEDICAL STORES | MATUNGA (E) | ₹2,440 | ₹2,440 | 4d | 21 | within credit |
| 135133 | 2 Oct 2026 | RAJ MEDICAL STORES | MATUNGA (E) | ₹6,591 | ₹6,591 | 3d | 21 | within credit |
| 136037 | 3 Oct 2026 | RAJ MEDICAL STORES | MATUNGA (E) | ₹4,273 | ₹4,273 | 2d | 21 | within credit |
1–17 of 17 invoices