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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 109 parties and 2,392 invoices outstanding, ₹54,12,466 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 124995 | 19 Sept 2026 | SUBHANIYA MED GEN STORES | WADALA (E) | ₹870 | ₹870 | 16d | 21 | within credit |
| 125119 | 21 Sept 2026 | SUBHANIYA MED GEN STORES | WADALA (E) | ₹2,295 | ₹2,295 | 14d | 21 | within credit |
| 126138 | 22 Sept 2026 | SUBHANIYA MED GEN STORES | WADALA (E) | ₹3,354 | ₹3,354 | 13d | 21 | within credit |
| 128371 | 24 Sept 2026 | SUBHANIYA MED GEN STORES | WADALA (E) | ₹1,695 | ₹1,695 | 11d | 21 | within credit |
| 128708 | 24 Sept 2026 | SUBHANIYA MED GEN STORES | WADALA (E) | ₹2,447 | ₹2,447 | 11d | 21 | within credit |
| 129705 | 26 Sept 2026 | SUBHANIYA MED GEN STORES | WADALA (E) | ₹2,496 | ₹2,496 | 9d | 21 | within credit |
| 130102 | 26 Sept 2026 | SUBHANIYA MED GEN STORES | WADALA (E) | ₹1,308 | ₹1,308 | 9d | 21 | within credit |
| 130274 | 26 Sept 2026 | SUBHANIYA MED GEN STORES | WADALA (E) | ₹663 | ₹663 | 9d | 21 | within credit |
| 130672 | 28 Sept 2026 | SUBHANIYA MED GEN STORES | WADALA (E) | ₹1,285 | ₹1,285 | 7d | 21 | within credit |
| 131705 | 28 Sept 2026 | SUBHANIYA MED GEN STORES | WADALA (E) | ₹1,025 | ₹1,025 | 7d | 21 | within credit |
| 132258 | 29 Sept 2026 | SUBHANIYA MED GEN STORES | WADALA (E) | ₹1,180 | ₹1,180 | 6d | 21 | within credit |
| 132481 | 29 Sept 2026 | SUBHANIYA MED GEN STORES | WADALA (E) | ₹1,221 | ₹1,221 | 6d | 21 | within credit |
| 135540 | 2 Oct 2026 | SUBHANIYA MED GEN STORES | WADALA (E) | ₹1,383 | ₹1,383 | 3d | 21 | within credit |
| 136506 | 3 Oct 2026 | SUBHANIYA MED GEN STORES | WADALA (E) | ₹1,780 | ₹1,780 | 2d | 21 | within credit |
1–14 of 14 invoices