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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 |
|---|---|---|---|---|---|---|---|---|
| 122092 | 16 Sept 2026 | OM SAI MEDICAL GENERAL STORES | MULUND (W) | ₹1,173 | ₹1,173 | 19d | 21 | within credit |
| 124887 | 19 Sept 2026 | OM SAI MEDICAL GENERAL STORES | MULUND (W) | ₹2,405 | ₹2,405 | 16d | 21 | within credit |
| 125339 | 21 Sept 2026 | OM SAI MEDICAL GENERAL STORES | MULUND (W) | ₹4,892 | ₹4,892 | 14d | 21 | within credit |
| 125739 | 21 Sept 2026 | OM SAI MEDICAL GENERAL STORES | MULUND (W) | ₹1,294 | ₹1,294 | 14d | 21 | within credit |
| 127239 | 23 Sept 2026 | OM SAI MEDICAL GENERAL STORES | MULUND (W) | ₹1,252 | ₹1,252 | 12d | 21 | within credit |
| 127335 | 23 Sept 2026 | OM SAI MEDICAL GENERAL STORES | MULUND (W) | ₹1,101 | ₹1,101 | 12d | 21 | within credit |
| 127667 | 23 Sept 2026 | OM SAI MEDICAL GENERAL STORES | MULUND (W) | ₹1,431 | ₹1,431 | 12d | 21 | within credit |
| 128218 | 24 Sept 2026 | OM SAI MEDICAL GENERAL STORES | MULUND (W) | ₹1,698 | ₹1,698 | 11d | 21 | within credit |
| 130927 | 28 Sept 2026 | OM SAI MEDICAL GENERAL STORES | MULUND (W) | ₹3,231 | ₹3,231 | 7d | 21 | within credit |
1–9 of 9 invoices