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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 |
|---|---|---|---|---|---|---|---|---|
| 122276 | 16 Sept 2026 | KADAMBARI MED STORES | MULUND (W) | ₹4,230 | ₹4,230 | 19d | 21 | within credit |
| 125353 | 21 Sept 2026 | KADAMBARI MED STORES | MULUND (W) | ₹2,708 | ₹2,708 | 14d | 21 | within credit |
| 127870 | 23 Sept 2026 | KADAMBARI MED STORES | MULUND (W) | ₹2,047 | ₹2,047 | 12d | 21 | within credit |
| 127890 | 23 Sept 2026 | KADAMBARI MED STORES | MULUND (W) | ₹2,848 | ₹2,848 | 12d | 21 | within credit |
| 128983 | 24 Sept 2026 | KADAMBARI MED STORES | MULUND (W) | ₹5,240 | ₹5,240 | 11d | 21 | within credit |
| 130202 | 26 Sept 2026 | KADAMBARI MED STORES | MULUND (W) | ₹2,096 | ₹2,096 | 9d | 21 | within credit |
| 130383 | 26 Sept 2026 | KADAMBARI MED STORES | MULUND (W) | ₹701 | ₹701 | 9d | 21 | within credit |
| 131355 | 28 Sept 2026 | KADAMBARI MED STORES | MULUND (W) | ₹4,045 | ₹4,045 | 7d | 21 | within credit |
| 132683 | 29 Sept 2026 | KADAMBARI MED STORES | MULUND (W) | ₹3,320 | ₹3,320 | 6d | 21 | within credit |
| 132684 | 29 Sept 2026 | KADAMBARI MED STORES | MULUND (W) | ₹589 | ₹589 | 6d | 21 | within credit |
| 133203 | 30 Sept 2026 | KADAMBARI MED STORES | MULUND (W) | ₹762 | ₹762 | 5d | 21 | within credit |
| 133496 | 30 Sept 2026 | KADAMBARI MED STORES | MULUND (W) | ₹1,060 | ₹1,060 | 5d | 21 | within credit |
| 134464 | 1 Oct 2026 | KADAMBARI MED STORES | MULUND (W) | ₹2,119 | ₹2,119 | 4d | 21 | within credit |
| 134730 | 1 Oct 2026 | KADAMBARI MED STORES | MULUND (W) | ₹3,501 | ₹3,501 | 4d | 21 | within credit |
| 135352 | 2 Oct 2026 | KADAMBARI MED STORES | MULUND (W) | ₹2,809 | ₹2,809 | 3d | 21 | within credit |
| 135466 | 2 Oct 2026 | KADAMBARI MED STORES | MULUND (W) | ₹1,293 | ₹1,293 | 3d | 21 | within credit |
| 135490 | 2 Oct 2026 | KADAMBARI MED STORES | MULUND (W) | ₹1,375 | ₹1,375 | 3d | 21 | within credit |
| 136104 | 3 Oct 2026 | KADAMBARI MED STORES | MULUND (W) | ₹1,693 | ₹1,693 | 2d | 21 | within credit |
| 136477 | 3 Oct 2026 | KADAMBARI MED STORES | MULUND (W) | ₹5,742 | ₹5,742 | 2d | 21 | within credit |
| 136543 | 3 Oct 2026 | KADAMBARI MED STORES | MULUND (W) | ₹706 | ₹706 | 2d | 21 | within credit |
1–20 of 20 invoices