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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 105 parties and 1,262 invoices outstanding, ₹23,57,521 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 116021 | 8 Sept 2026 | BHAWANI MEDICO | MULUND (W) | ₹967 | ₹967 | 27d | 21 | 6 days |
| 116617 | 9 Sept 2026 | BHAWANI MEDICO | MULUND (W) | ₹874 | ₹874 | 26d | 21 | 5 days |
| 116911 | 9 Sept 2026 | BHAWANI MEDICO | MULUND (W) | ₹721 | ₹721 | 26d | 21 | 5 days |
| 116994 | 9 Sept 2026 | BHAWANI MEDICO | MULUND (W) | ₹1,272 | ₹1,272 | 26d | 21 | 5 days |
| 120945 | 15 Sept 2026 | BHAWANI MEDICO | MULUND (W) | ₹1,167 | ₹1,167 | 20d | 21 | within credit |
| 123793 | 18 Sept 2026 | BHAWANI MEDICO | MULUND (W) | ₹999 | ₹999 | 17d | 21 | within credit |
| 126911 | 22 Sept 2026 | BHAWANI MEDICO | MULUND (W) | ₹1,295 | ₹1,295 | 13d | 21 | within credit |
| 127245 | 23 Sept 2026 | BHAWANI MEDICO | MULUND (W) | ₹567 | ₹567 | 12d | 21 | within credit |
| 128300 | 24 Sept 2026 | BHAWANI MEDICO | MULUND (W) | ₹720 | ₹720 | 11d | 21 | within credit |
| 128987 | 24 Sept 2026 | BHAWANI MEDICO | MULUND (W) | ₹626 | ₹626 | 11d | 21 | within credit |
| 131982 | 29 Sept 2026 | BHAWANI MEDICO | MULUND (W) | ₹660 | ₹660 | 6d | 21 | within credit |
| 132332 | 29 Sept 2026 | BHAWANI MEDICO | MULUND (W) | ₹912 | ₹912 | 6d | 21 | within credit |
| 133997 | 1 Oct 2026 | BHAWANI MEDICO | MULUND (W) | ₹909 | ₹909 | 4d | 21 | within credit |
1–13 of 13 invoices