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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 |
|---|---|---|---|---|---|---|---|---|
| 112515 | 4 Sept 2026 | AKSHAR MEDICAL & GEN STORE | SEWRI (E) | ₹2,342 | ₹2,342 | 31d | 21 | 10 days |
| 112516 | 4 Sept 2026 | STAR MED & GEN STORE | SEWRI (W) | ₹921 | ₹921 | 31d | 21 | 10 days |
| 112544 | 4 Sept 2026 | VEER MED & GEN STORES (KURLA) | KURLA (W) | ₹778 | ₹778 | 31d | 21 | 10 days |
| 112590 | 4 Sept 2026 | A-ONE MED & GEN STORES | DHARAVI | ₹3,109 | ₹3,109 | 31d | 21 | 10 days |
| 112637 | 4 Sept 2026 | ORLEM MED & GEN STORES | MALAD (W) | ₹539 | ₹539 | 31d | 21 | 10 days |
| 112649 | 4 Sept 2026 | A-ONE MED & GEN STORES | DHARAVI | ₹2,376 | ₹2,376 | 31d | 21 | 10 days |
| 112742 | 4 Sept 2026 | BHAGYALAXMI MED & GEN STORES | KHAR (E) | ₹530 | ₹530 | 31d | 21 | 10 days |
| 112791 | 4 Sept 2026 | SAMARTH MED & GEN STORES | KURLA (W) | ₹1,318 | ₹1,318 | 31d | 21 | 10 days |
| 112803 | 4 Sept 2026 | GOVIND MED & GEN STORES | SEWRI (W) | ₹297 | ₹297 | 31d | 21 | 10 days |
| 112897 | 4 Sept 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹4,288 | ₹4,288 | 31d | 21 | 10 days |
| 112901 | 4 Sept 2026 | SAMARTH MED & GEN STORES | KURLA (W) | ₹206 | ₹206 | 31d | 21 | 10 days |
| 112913 | 4 Sept 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹3,712 | ₹2,378 | 31d | 21 | 10 days |
| 112930 | 4 Sept 2026 | SANGAM MED & GEN STORES | SEWRI (W) | ₹3,625 | ₹3,625 | 31d | 14 | 17 days |
| 113036 | 4 Sept 2026 | SHREE GANESH MEDICAL & GEN STORES | SION (W) | ₹1,008 | ₹1,008 | 31d | 7 | 24 days |
151–164 of 164 invoices