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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 72 parties and 654 invoices outstanding, ₹9,64,219 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 48529 | 3 Oct 2026 | WELLCARE MEDICAL & GENERAL STORE | KARANJADE | ₹307 | ₹307 | 2d | 15 | within credit |
| 84575 | 5 Oct 2026 | OM MEDICO | KARANJADE | ₹1,263 | ₹1,263 | 0d | 15 | within credit |
| 84576 | 5 Oct 2026 | GAURI MEDICAL & GENERAL STORES | PARGAON | ₹9,036 | ₹9,036 | 0d | 15 | within credit |
| 84577 | 5 Oct 2026 | VIJAY MEDICAL | KHARGHAR | ₹1,667 | ₹1,667 | 0d | 15 | within credit |
| 84578 | 5 Oct 2026 | GAURI MEDICAL & GENERAL STORES | PARGAON | ₹594 | ₹594 | 0d | 15 | within credit |
| 84579 | 5 Oct 2026 | NEW AABAI MEDICAL STORES | KARANJADE | ₹1,091 | ₹1,091 | 0d | 15 | within credit |
| 84580 | 5 Oct 2026 | MEDICITY CHEMIST (KHARGHAR) | KHARGHAR | ₹141 | ₹141 | 0d | 15 | within credit |
| 84741 | 5 Oct 2026 | JANTA MEDICARE | KARANJADE | ₹2,189 | ₹2,189 | 0d | 7 | within credit |
| 84742 | 5 Oct 2026 | HEALTH CORNER MEDICAL & GENERAL STORE | KARANJADE | ₹4,444 | ₹4,444 | 0d | 7 | within credit |
| 84743 | 5 Oct 2026 | HEALTH CORNER MEDICAL & GENERAL STORE | KARANJADE | ₹3,628 | ₹3,628 | 0d | 7 | within credit |
| 84744 | 5 Oct 2026 | HEALTH CORNER MEDICAL & GENERAL STORE | KARANJADE | ₹5,451 | ₹5,451 | 0d | 7 | within credit |
| 84745 | 5 Oct 2026 | HEALTH CORNER MEDICAL & GENERAL STORE | KARANJADE | ₹3,269 | ₹3,269 | 0d | 7 | within credit |
| 84746 | 5 Oct 2026 | PRACHI CHEMIST | KARANJADE | ₹4,493 | ₹4,493 | 0d | 7 | within credit |
| 84747 | 5 Oct 2026 | TULSI MEDICAL & GENERAL STORE | KARANJADE | ₹1,064 | ₹1,064 | 0d | 15 | within credit |
| 84748 | 5 Oct 2026 | SHIVAY MEDICAL | KARANJADE | ₹681 | ₹681 | 0d | 25 | within credit |
| 84749 | 5 Oct 2026 | JANTA MEDICARE | KARANJADE | ₹1,805 | ₹1,805 | 0d | 7 | within credit |
| 84750 | 5 Oct 2026 | SADGURU PHARMA | KARANJADE | ₹188 | ₹188 | 0d | 8 | within credit |
| 84751 | 5 Oct 2026 | SADGURU PHARMA | KARANJADE | ₹876 | ₹876 | 0d | 8 | within credit |
| 84752 | 5 Oct 2026 | WELLCARE MEDICAL & GENERAL STORE | KARANJADE | ₹1,830 | ₹1,830 | 0d | 15 | within credit |
| 84753 | 5 Oct 2026 | BHAIRAV CHEMIST | KARANJADE | ₹1,513 | ₹1,513 | 0d | 21 | within credit |
| 84754 | 5 Oct 2026 | SAARAS MEDICAL AND GENERAL STORES | KHARGHAR | ₹1,123 | ₹1,123 | 0d | 15 | within credit |
| 84755 | 5 Oct 2026 | SHREE SAMARTH MEDICAL | KARANJADE | ₹500 | ₹500 | 0d | 21 | within credit |
601–622 of 622 invoices