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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 |
|---|---|---|---|---|---|---|---|---|
| 121526 | 16 Sept 2026 | SMART CARE PHARMA | KURLA (W) | ₹608 | ₹608 | 19d | 21 | within credit |
| 121938 | 16 Sept 2026 | SMART CARE PHARMA | KURLA (W) | ₹733 | ₹733 | 19d | 21 | within credit |
| 122534 | 17 Sept 2026 | SMART CARE PHARMA | KURLA (W) | ₹698 | ₹698 | 18d | 21 | within credit |
| 123451 | 18 Sept 2026 | SMART CARE PHARMA | KURLA (W) | ₹672 | ₹672 | 17d | 21 | within credit |
| 124303 | 19 Sept 2026 | SMART CARE PHARMA | KURLA (W) | ₹1,064 | ₹1,064 | 16d | 21 | within credit |
| 124882 | 19 Sept 2026 | SMART CARE PHARMA | KURLA (W) | ₹1,309 | ₹1,309 | 16d | 21 | within credit |
| 125245 | 21 Sept 2026 | SMART CARE PHARMA | KURLA (W) | ₹1,103 | ₹1,103 | 14d | 21 | within credit |
| 125929 | 21 Sept 2026 | SMART CARE PHARMA | KURLA (W) | ₹474 | ₹474 | 14d | 21 | within credit |
| 127163 | 23 Sept 2026 | SMART CARE PHARMA | KURLA (W) | ₹2,099 | ₹2,099 | 12d | 21 | within credit |
| 127797 | 23 Sept 2026 | SMART CARE PHARMA | KURLA (W) | ₹733 | ₹733 | 12d | 21 | within credit |
| 128315 | 24 Sept 2026 | SMART CARE PHARMA | KURLA (W) | ₹929 | ₹929 | 11d | 21 | within credit |
| 129454 | 25 Sept 2026 | SMART CARE PHARMA | KURLA (W) | ₹2,922 | ₹2,922 | 10d | 21 | within credit |
| 129729 | 26 Sept 2026 | SMART CARE PHARMA | KURLA (W) | ₹918 | ₹918 | 9d | 21 | within credit |
| 130173 | 26 Sept 2026 | SMART CARE PHARMA | KURLA (W) | ₹547 | ₹547 | 9d | 21 | within credit |
| 130251 | 26 Sept 2026 | SMART CARE PHARMA | KURLA (W) | ₹517 | ₹517 | 9d | 21 | within credit |
| 130824 | 28 Sept 2026 | SMART CARE PHARMA | KURLA (W) | ₹1,525 | ₹1,525 | 7d | 21 | within credit |
| 131530 | 28 Sept 2026 | SMART CARE PHARMA | KURLA (W) | ₹724 | ₹724 | 7d | 21 | within credit |
| 131919 | 29 Sept 2026 | SMART CARE PHARMA | KURLA (W) | ₹1,362 | ₹1,362 | 6d | 21 | within credit |
| 133003 | 30 Sept 2026 | SMART CARE PHARMA | KURLA (W) | ₹544 | ₹544 | 5d | 21 | within credit |
| 133242 | 30 Sept 2026 | SMART CARE PHARMA | KURLA (W) | ₹12,486 | ₹12,486 | 5d | 21 | within credit |
| 133513 | 30 Sept 2026 | SMART CARE PHARMA | KURLA (W) | ₹1,502 | ₹1,502 | 5d | 21 | within credit |
| 133976 | 1 Oct 2026 | SMART CARE PHARMA | KURLA (W) | ₹2,719 | ₹2,719 | 4d | 21 | within credit |
| 134522 | 1 Oct 2026 | SMART CARE PHARMA | KURLA (W) | ₹476 | ₹476 | 4d | 21 | within credit |
| 135442 | 2 Oct 2026 | SMART CARE PHARMA | KURLA (W) | ₹374 | ₹374 | 3d | 21 | within credit |
| 136347 | 3 Oct 2026 | SMART CARE PHARMA | KURLA (W) | ₹2,123 | ₹2,123 | 2d | 21 | within credit |
1–25 of 25 invoices