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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 34 parties and 523 invoices outstanding, ₹10,77,864 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 43281 | 18 Sept 2026 | MANISH MEDICAL STORESS | VASHI - TURBHE | ₹2,865 | ₹2,865 | 17d | 7 | 10 days |
| 43707 | 19 Sept 2026 | MANISH MEDICAL STORESS | VASHI - TURBHE | ₹1,214 | ₹1,214 | 16d | 7 | 9 days |
| 44446 | 22 Sept 2026 | MANISH MEDICAL STORESS | VASHI - TURBHE | ₹2,134 | ₹2,134 | 13d | 7 | 6 days |
| 44737 | 23 Sept 2026 | MANISH MEDICAL STORESS | VASHI - TURBHE | ₹2,554 | ₹2,554 | 12d | 7 | 5 days |
| 45016 | 24 Sept 2026 | MANISH MEDICAL STORESS | VASHI - TURBHE | ₹1,002 | ₹1,002 | 11d | 7 | 4 days |
| 45384 | 24 Sept 2026 | MANISH MEDICAL STORESS | VASHI - TURBHE | ₹617 | ₹617 | 11d | 7 | 4 days |
| 45810 | 26 Sept 2026 | MANISH MEDICAL STORESS | VASHI - TURBHE | ₹372 | ₹372 | 9d | 7 | 2 days |
| 46132 | 28 Sept 2026 | MANISH MEDICAL STORESS | VASHI - TURBHE | ₹787 | ₹787 | 7d | 7 | within credit |
| 46685 | 29 Sept 2026 | MANISH MEDICAL STORESS | VASHI - TURBHE | ₹1,727 | ₹1,727 | 6d | 7 | within credit |
| 47099 | 30 Sept 2026 | MANISH MEDICAL STORESS | VASHI - TURBHE | ₹832 | ₹832 | 5d | 7 | within credit |
| 47447 | 1 Oct 2026 | MANISH MEDICAL STORESS | VASHI - TURBHE | ₹2,488 | ₹2,488 | 4d | 7 | within credit |
| 47826 | 2 Oct 2026 | MANISH MEDICAL STORESS | VASHI - TURBHE | ₹713 | ₹713 | 3d | 7 | within credit |
| 48246 | 3 Oct 2026 | MANISH MEDICAL STORESS | VASHI - TURBHE | ₹854 | ₹854 | 2d | 7 | within credit |
| 48360 | 3 Oct 2026 | MANISH MEDICAL STORESS | VASHI - TURBHE | ₹595 | ₹595 | 2d | 7 | within credit |
| 84589 | 5 Oct 2026 | MANISH MEDICAL STORESS | VASHI - TURBHE | ₹2,154 | ₹2,154 | 0d | 7 | within credit |
| 84593 | 5 Oct 2026 | MANISH MEDICAL STORESS | VASHI - TURBHE | ₹110 | ₹110 | 0d | 7 | within credit |
1–16 of 16 invoices