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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 |
|---|---|---|---|---|---|---|---|---|
| 110745 | 2 Sept 2026 | MAULI MEDICAL & GEN STORE | DHARAVI | ₹1,794 | ₹1,794 | 33d | 21 | 12 days |
| 117187 | 9 Sept 2026 | MAULI MEDICAL & GEN STORE | DHARAVI | ₹1,922 | ₹1,922 | 26d | 21 | 5 days |
| 117224 | 9 Sept 2026 | MAULI MEDICAL & GEN STORE | DHARAVI | ₹372 | ₹372 | 26d | 21 | 5 days |
| 117252 | 9 Sept 2026 | MAULI MEDICAL & GEN STORE | DHARAVI | ₹399 | ₹399 | 26d | 21 | 5 days |
| 122173 | 16 Sept 2026 | MAULI MEDICAL & GEN STORE | DHARAVI | ₹1,773 | ₹1,773 | 19d | 21 | within credit |
| 126758 | 22 Sept 2026 | MAULI MEDICAL & GEN STORE | DHARAVI | ₹1,560 | ₹1,560 | 13d | 21 | within credit |
| 127787 | 23 Sept 2026 | MAULI MEDICAL & GEN STORE | DHARAVI | ₹1,201 | ₹1,201 | 12d | 21 | within credit |
| 127876 | 23 Sept 2026 | MAULI MEDICAL & GEN STORE | DHARAVI | ₹588 | ₹588 | 12d | 21 | within credit |
| 131472 | 28 Sept 2026 | MAULI MEDICAL & GEN STORE | DHARAVI | ₹3,186 | ₹3,186 | 7d | 21 | within credit |
| 134603 | 1 Oct 2026 | MAULI MEDICAL & GEN STORE | DHARAVI | ₹1,822 | ₹1,822 | 4d | 21 | within credit |
| 134604 | 1 Oct 2026 | MAULI MEDICAL & GEN STORE | DHARAVI | ₹1,211 | ₹1,211 | 4d | 21 | within credit |
1–11 of 11 invoices