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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 43 parties and 427 invoices outstanding, ₹6,36,250 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 110438 | 2 Sept 2026 | APNA MEDICAL & GEN STORES | CHEMBUR | ₹913 | ₹913 | 33d | 21 | 12 days |
| 114749 | 7 Sept 2026 | APNA MEDICAL & GEN STORES | CHEMBUR | ₹725 | ₹725 | 28d | 21 | 7 days |
| 116084 | 8 Sept 2026 | APNA MEDICAL & GEN STORES | CHEMBUR | ₹614 | ₹614 | 27d | 21 | 6 days |
| 116428 | 9 Sept 2026 | APNA MEDICAL & GEN STORES | CHEMBUR | ₹827 | ₹827 | 26d | 21 | 5 days |
| 116921 | 9 Sept 2026 | APNA MEDICAL & GEN STORES | CHEMBUR | ₹565 | ₹565 | 26d | 21 | 5 days |
| 117323 | 9 Sept 2026 | APNA MEDICAL & GEN STORES | CHEMBUR | ₹595 | ₹595 | 26d | 21 | 5 days |
| 118282 | 10 Sept 2026 | APNA MEDICAL & GEN STORES | CHEMBUR | ₹813 | ₹813 | 25d | 21 | 4 days |
| 122010 | 16 Sept 2026 | APNA MEDICAL & GEN STORES | CHEMBUR | ₹1,562 | ₹1,562 | 19d | 21 | within credit |
| 126107 | 21 Sept 2026 | APNA MEDICAL & GEN STORES | CHEMBUR | ₹586 | ₹586 | 14d | 21 | within credit |
| 126833 | 22 Sept 2026 | APNA MEDICAL & GEN STORES | CHEMBUR | ₹654 | ₹654 | 13d | 21 | within credit |
| 127152 | 23 Sept 2026 | APNA MEDICAL & GEN STORES | CHEMBUR | ₹1,257 | ₹1,257 | 12d | 21 | within credit |
| 127581 | 23 Sept 2026 | APNA MEDICAL & GEN STORES | CHEMBUR | ₹1,516 | ₹1,516 | 12d | 21 | within credit |
| 128734 | 24 Sept 2026 | APNA MEDICAL & GEN STORES | CHEMBUR | ₹130 | ₹130 | 11d | 21 | within credit |
| 130107 | 26 Sept 2026 | APNA MEDICAL & GEN STORES | CHEMBUR | ₹1,200 | ₹1,200 | 9d | 21 | within credit |
| 130514 | 26 Sept 2026 | APNA MEDICAL & GEN STORES | CHEMBUR | ₹549 | ₹549 | 9d | 21 | within credit |
| 131996 | 29 Sept 2026 | APNA MEDICAL & GEN STORES | CHEMBUR | ₹671 | ₹671 | 6d | 21 | within credit |
| 133365 | 30 Sept 2026 | APNA MEDICAL & GEN STORES | CHEMBUR | ₹534 | ₹534 | 5d | 21 | within credit |
| 133392 | 30 Sept 2026 | APNA MEDICAL & GEN STORES | CHEMBUR | ₹948 | ₹948 | 5d | 21 | within credit |
| 133447 | 30 Sept 2026 | APNA MEDICAL & GEN STORES | CHEMBUR | ₹305 | ₹305 | 5d | 21 | within credit |
| 134081 | 1 Oct 2026 | APNA MEDICAL & GEN STORES | CHEMBUR | ₹1,028 | ₹1,028 | 4d | 21 | within credit |
| 134341 | 1 Oct 2026 | APNA MEDICAL & GEN STORES | CHEMBUR | ₹527 | ₹527 | 4d | 21 | within credit |
| 134938 | 2 Oct 2026 | APNA MEDICAL & GEN STORES | CHEMBUR | ₹479 | ₹479 | 3d | 21 | within credit |
| 136394 | 3 Oct 2026 | APNA MEDICAL & GEN STORES | CHEMBUR | ₹747 | ₹747 | 2d | 21 | within credit |
1–23 of 23 invoices