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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 |
|---|---|---|---|---|---|---|---|---|
| 96449 | 17 Aug 2026 | HARIOM MEDICAL | MULUND (E) | ₹4,998 | ₹73 | 49d | 21 | 28 days |
| 109017 | 1 Sept 2026 | HARIOM MEDICAL | MULUND (E) | ₹914 | ₹914 | 34d | 21 | 13 days |
| 110046 | 2 Sept 2026 | HARIOM MEDICAL | MULUND (E) | ₹1,456 | ₹1,456 | 33d | 21 | 12 days |
| 112233 | 4 Sept 2026 | HARIOM MEDICAL | MULUND (E) | ₹4,146 | ₹4,146 | 31d | 21 | 10 days |
| 112554 | 4 Sept 2026 | HARIOM MEDICAL | MULUND (E) | ₹1,994 | ₹1,994 | 31d | 21 | 10 days |
| 114172 | 7 Sept 2026 | HARIOM MEDICAL | MULUND (E) | ₹602 | ₹602 | 28d | 21 | 7 days |
| 115410 | 8 Sept 2026 | HARIOM MEDICAL | MULUND (E) | ₹652 | ₹652 | 27d | 21 | 6 days |
| 118859 | 11 Sept 2026 | HARIOM MEDICAL | MULUND (E) | ₹550 | ₹550 | 24d | 21 | 3 days |
| 121286 | 15 Sept 2026 | HARIOM MEDICAL | MULUND (E) | ₹3,883 | ₹3,883 | 20d | 21 | within credit |
| 122149 | 16 Sept 2026 | HARIOM MEDICAL | MULUND (E) | ₹763 | ₹763 | 19d | 21 | within credit |
| 134050 | 1 Oct 2026 | HARIOM MEDICAL | MULUND (E) | ₹82 | ₹82 | 4d | 21 | within credit |
| 134051 | 1 Oct 2026 | HARIOM MEDICAL | MULUND (E) | ₹320 | ₹320 | 4d | 21 | within credit |
| 135450 | 2 Oct 2026 | HARIOM MEDICAL | MULUND (E) | ₹4,513 | ₹4,513 | 3d | 21 | within credit |
1–13 of 13 invoices