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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 |
|---|---|---|---|---|---|---|---|---|
| 112259 | 4 Sept 2026 | OM CHEMIST & GEN STORES | ANDHERI (W) | ₹855 | ₹1 | 31d | 21 | 10 days |
| 130365 | 26 Sept 2026 | OM CHEMIST & GEN STORES | ANDHERI (W) | ₹1,015 | ₹1,015 | 9d | 21 | within credit |
| 130838 | 28 Sept 2026 | OM CHEMIST & GEN STORES | ANDHERI (W) | ₹1,528 | ₹1,528 | 7d | 21 | within credit |
| 135438 | 2 Oct 2026 | OM CHEMIST & GEN STORES | ANDHERI (W) | ₹4,005 | ₹4,005 | 3d | 21 | within credit |
| 135439 | 2 Oct 2026 | OM CHEMIST & GEN STORES | ANDHERI (W) | ₹3,612 | ₹3,612 | 3d | 21 | within credit |
| 135541 | 2 Oct 2026 | OM CHEMIST & GEN STORES | ANDHERI (W) | ₹1,698 | ₹1,698 | 3d | 21 | within credit |
| 135847 | 3 Oct 2026 | OM CHEMIST & GEN STORES | ANDHERI (W) | ₹1,217 | ₹1,217 | 2d | 21 | within credit |
| 136303 | 3 Oct 2026 | OM CHEMIST & GEN STORES | ANDHERI (W) | ₹3,238 | ₹3,238 | 2d | 21 | within credit |
| 136304 | 3 Oct 2026 | OM CHEMIST & GEN STORES | ANDHERI (W) | ₹4,229 | ₹4,229 | 2d | 21 | within credit |
| 136532 | 3 Oct 2026 | OM CHEMIST & GEN STORES | ANDHERI (W) | ₹1,617 | ₹1,617 | 2d | 21 | within credit |
| 136569 | 3 Oct 2026 | OM CHEMIST & GEN STORES | ANDHERI (W) | ₹634 | ₹634 | 2d | 21 | within credit |
| 136695 | 3 Oct 2026 | OM CHEMIST & GEN STORES | ANDHERI (W) | ₹2,744 | ₹2,744 | 2d | 21 | within credit |
1–12 of 12 invoices