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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 |
|---|---|---|---|---|---|---|---|---|
| 130074 | 26 Sept 2026 | A-ONE MED & GEN STORES | DHARAVI | ₹214 | ₹214 | 9d | 21 | within credit |
| 130369 | 26 Sept 2026 | A-ONE MED & GEN STORES | DHARAVI | ₹1,021 | ₹1,021 | 9d | 21 | within credit |
| 130554 | 26 Sept 2026 | A-ONE MED & GEN STORES | DHARAVI | ₹246 | ₹246 | 9d | 21 | within credit |
| 131732 | 28 Sept 2026 | A-ONE MED & GEN STORES | DHARAVI | ₹513 | ₹513 | 7d | 21 | within credit |
| 131738 | 28 Sept 2026 | A-ONE MED & GEN STORES | DHARAVI | ₹575 | ₹575 | 7d | 21 | within credit |
| 132027 | 29 Sept 2026 | A-ONE MED & GEN STORES | DHARAVI | ₹633 | ₹633 | 6d | 21 | within credit |
| 132318 | 29 Sept 2026 | A-ONE MED & GEN STORES | DHARAVI | ₹1,858 | ₹1,858 | 6d | 21 | within credit |
| 132618 | 29 Sept 2026 | A-ONE MED & GEN STORES | DHARAVI | ₹897 | ₹897 | 6d | 21 | within credit |
| 133187 | 30 Sept 2026 | A-ONE MED & GEN STORES | DHARAVI | ₹1,466 | ₹1,466 | 5d | 21 | within credit |
| 133375 | 30 Sept 2026 | A-ONE MED & GEN STORES | DHARAVI | ₹2,947 | ₹2,947 | 5d | 21 | within credit |
| 133808 | 30 Sept 2026 | A-ONE MED & GEN STORES | DHARAVI | ₹663 | ₹663 | 5d | 21 | within credit |
| 134575 | 1 Oct 2026 | A-ONE MED & GEN STORES | DHARAVI | ₹553 | ₹553 | 4d | 21 | within credit |
| 136213 | 3 Oct 2026 | A-ONE MED & GEN STORES | DHARAVI | ₹3,929 | ₹3,929 | 2d | 21 | within credit |
| 136657 | 3 Oct 2026 | A-ONE MED & GEN STORES | DHARAVI | ₹1,065 | ₹1,065 | 2d | 21 | within credit |
51–64 of 64 invoices