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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 |
|---|---|---|---|---|---|---|---|---|
| 113108 | 5 Sept 2026 | MAULI MED & GENERAL STORE | MULUND (W) | ₹637 | ₹637 | 30d | 21 | 9 days |
| 115096 | 7 Sept 2026 | MAULI MED & GENERAL STORE | MULUND (W) | ₹734 | ₹734 | 28d | 21 | 7 days |
| 115594 | 8 Sept 2026 | MAULI MED & GENERAL STORE | MULUND (W) | ₹604 | ₹604 | 27d | 21 | 6 days |
| 119288 | 11 Sept 2026 | MAULI MED & GENERAL STORE | MULUND (W) | ₹746 | ₹746 | 24d | 21 | 3 days |
| 119333 | 11 Sept 2026 | MAULI MED & GENERAL STORE | MULUND (W) | ₹829 | ₹829 | 24d | 21 | 3 days |
| 121877 | 16 Sept 2026 | MAULI MED & GENERAL STORE | MULUND (W) | ₹682 | ₹682 | 19d | 21 | within credit |
| 122549 | 17 Sept 2026 | MAULI MED & GENERAL STORE | MULUND (W) | ₹628 | ₹628 | 18d | 21 | within credit |
| 124951 | 19 Sept 2026 | MAULI MED & GENERAL STORE | MULUND (W) | ₹459 | ₹459 | 16d | 21 | within credit |
| 126364 | 22 Sept 2026 | MAULI MED & GENERAL STORE | MULUND (W) | ₹1,131 | ₹1,131 | 13d | 21 | within credit |
| 130491 | 26 Sept 2026 | MAULI MED & GENERAL STORE | MULUND (W) | ₹538 | ₹538 | 9d | 21 | within credit |
| 131066 | 28 Sept 2026 | MAULI MED & GENERAL STORE | MULUND (W) | ₹559 | ₹559 | 7d | 21 | within credit |
| 131170 | 28 Sept 2026 | MAULI MED & GENERAL STORE | MULUND (W) | ₹574 | ₹574 | 7d | 21 | within credit |
| 131171 | 28 Sept 2026 | MAULI MED & GENERAL STORE | MULUND (W) | ₹570 | ₹570 | 7d | 21 | within credit |
| 132283 | 29 Sept 2026 | MAULI MED & GENERAL STORE | MULUND (W) | ₹565 | ₹565 | 6d | 21 | within credit |
| 132309 | 29 Sept 2026 | MAULI MED & GENERAL STORE | MULUND (W) | ₹474 | ₹474 | 6d | 21 | within credit |
| 135399 | 2 Oct 2026 | MAULI MED & GENERAL STORE | MULUND (W) | ₹1,830 | ₹1,830 | 3d | 21 | within credit |
| 136590 | 3 Oct 2026 | MAULI MED & GENERAL STORE | MULUND (W) | ₹1,433 | ₹1,433 | 2d | 21 | within credit |
| 136781 | 3 Oct 2026 | MAULI MED & GENERAL STORE | MULUND (W) | ₹913 | ₹913 | 2d | 21 | within credit |
1–18 of 18 invoices