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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 64 parties and 1,042 invoices outstanding, ₹21,57,030 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 84822 | 5 Oct 2026 | ORANGE MEDICAL | NEW PANVEL | ₹7,575 | ₹7,575 | 0d | 7 | within credit |
| 84823 | 5 Oct 2026 | ORANGE MEDICAL | NEW PANVEL | ₹1,480 | ₹1,480 | 0d | 7 | within credit |
| 84824 | 5 Oct 2026 | ORANGE MEDICAL | NEW PANVEL | ₹2,808 | ₹2,808 | 0d | 7 | within credit |
| 84825 | 5 Oct 2026 | AMBIKA MEDICAL | KHANDACOLONY | ₹1,984 | ₹1,984 | 0d | 7 | within credit |
| 84826 | 5 Oct 2026 | MEDICITY CHEMIST AND DRUGGIST (SUKAPUR) | NEW PANVEL | ₹1,205 | ₹1,205 | 0d | 7 | within credit |
| 84827 | 5 Oct 2026 | GENERIC MEDICO | NEW PANVEL | ₹717 | ₹717 | 0d | 7 | within credit |
| 84828 | 5 Oct 2026 | AMBIKA MEDICAL | KHANDACOLONY | ₹552 | ₹552 | 0d | 7 | within credit |
| 84829 | 5 Oct 2026 | TRITON CHEMIST | KHANDACOLONY | ₹5,897 | ₹5,897 | 0d | 7 | within credit |
| 84830 | 5 Oct 2026 | TRITON CHEMIST | KHANDACOLONY | ₹3,910 | ₹3,910 | 0d | 7 | within credit |
| 84831 | 5 Oct 2026 | NAVRATAN MEDICAL & GENERAL STORES | NEW PANVEL | ₹1,251 | ₹1,251 | 0d | 7 | within credit |
| 84832 | 5 Oct 2026 | NAVRATAN MEDICAL & GENERAL STORES | NEW PANVEL | ₹711 | ₹711 | 0d | 7 | within credit |
| 84833 | 5 Oct 2026 | GENERIC MEDICO | NEW PANVEL | ₹1,018 | ₹1,018 | 0d | 7 | within credit |
| 84834 | 5 Oct 2026 | GENERICARE MEDICAL | NEW PANVEL | ₹562 | ₹562 | 0d | 7 | within credit |
| 84835 | 5 Oct 2026 | AARYA CHEMIST | NEW PANVEL | ₹319 | ₹319 | 0d | 15 | within credit |
| 84872 | 5 Oct 2026 | NULIFE CHEMIST | NEW PANVEL | ₹701 | ₹701 | 0d | 15 | within credit |
1,001–1,015 of 1,015 invoices