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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 25 parties and 410 invoices outstanding, ₹8,47,580 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 113615 | 5 Sept 2026 | FATIMA MEDICAL & GEN STORE -C | KURLA (W) | ₹4,274 | ₹4,274 | 30d | 21 | 9 days |
| 114678 | 7 Sept 2026 | FATIMA MEDICAL & GEN STORE -C | KURLA (W) | ₹3,791 | ₹3,791 | 28d | 21 | 7 days |
| 115998 | 8 Sept 2026 | FATIMA MEDICAL & GEN STORE -C | KURLA (W) | ₹1,203 | ₹1,203 | 27d | 21 | 6 days |
| 117049 | 9 Sept 2026 | FATIMA MEDICAL & GEN STORE -C | KURLA (W) | ₹1,677 | ₹1,677 | 26d | 21 | 5 days |
| 118768 | 11 Sept 2026 | FATIMA MEDICAL & GEN STORE -C | KURLA (W) | ₹1,638 | ₹1,638 | 24d | 21 | 3 days |
| 120962 | 15 Sept 2026 | FATIMA MEDICAL & GEN STORE -C | KURLA (W) | ₹1,065 | ₹1,065 | 20d | 21 | within credit |
| 122611 | 17 Sept 2026 | FATIMA MEDICAL & GEN STORE -C | KURLA (W) | ₹1,975 | ₹1,975 | 18d | 21 | within credit |
| 127161 | 23 Sept 2026 | FATIMA MEDICAL & GEN STORE -C | KURLA (W) | ₹3,235 | ₹3,235 | 12d | 21 | within credit |
| 127162 | 23 Sept 2026 | FATIMA MEDICAL & GEN STORE -C | KURLA (W) | ₹1,940 | ₹1,940 | 12d | 21 | within credit |
| 127464 | 23 Sept 2026 | FATIMA MEDICAL & GEN STORE -C | KURLA (W) | ₹2,928 | ₹2,928 | 12d | 21 | within credit |
| 128260 | 24 Sept 2026 | FATIMA MEDICAL & GEN STORE -C | KURLA (W) | ₹1,784 | ₹1,784 | 11d | 21 | within credit |
| 128629 | 24 Sept 2026 | FATIMA MEDICAL & GEN STORE -C | KURLA (W) | ₹377 | ₹377 | 11d | 21 | within credit |
| 130095 | 26 Sept 2026 | FATIMA MEDICAL & GEN STORE -C | KURLA (W) | ₹1,466 | ₹1,466 | 9d | 21 | within credit |
1–13 of 13 invoices