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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 62 parties and 2,965 invoices outstanding, ₹91,79,375 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 128907 | 24 Sept 2026 | SOLANKI CHEMIST | DADAR (E) | ₹656 | ₹656 | 11d | 21 | within credit |
| 129174 | 25 Sept 2026 | SOLANKI CHEMIST | DADAR (E) | ₹2,128 | ₹2,128 | 10d | 21 | within credit |
| 129691 | 26 Sept 2026 | SOLANKI CHEMIST | DADAR (E) | ₹3,728 | ₹3,728 | 9d | 21 | within credit |
| 130382 | 26 Sept 2026 | SOLANKI CHEMIST | DADAR (E) | ₹1,397 | ₹1,397 | 9d | 21 | within credit |
| 130767 | 28 Sept 2026 | SOLANKI CHEMIST | DADAR (E) | ₹4,036 | ₹4,036 | 7d | 21 | within credit |
| 130768 | 28 Sept 2026 | SOLANKI CHEMIST | DADAR (E) | ₹3,631 | ₹3,631 | 7d | 21 | within credit |
| 131437 | 28 Sept 2026 | SOLANKI CHEMIST | DADAR (E) | ₹1,115 | ₹1,115 | 7d | 21 | within credit |
| 131657 | 28 Sept 2026 | SOLANKI CHEMIST | DADAR (E) | ₹1,986 | ₹1,986 | 7d | 21 | within credit |
| 131923 | 29 Sept 2026 | SOLANKI CHEMIST | DADAR (E) | ₹6,336 | ₹6,336 | 6d | 21 | within credit |
| 131924 | 29 Sept 2026 | SOLANKI CHEMIST | DADAR (E) | ₹1,814 | ₹1,814 | 6d | 21 | within credit |
| 132644 | 29 Sept 2026 | SOLANKI CHEMIST | DADAR (E) | ₹828 | ₹828 | 6d | 21 | within credit |
| 132647 | 29 Sept 2026 | SOLANKI CHEMIST | DADAR (E) | ₹1,133 | ₹1,133 | 6d | 21 | within credit |
| 132965 | 30 Sept 2026 | SOLANKI CHEMIST | DADAR (E) | ₹2,805 | ₹2,805 | 5d | 21 | within credit |
| 133616 | 30 Sept 2026 | SOLANKI CHEMIST | DADAR (E) | ₹2,595 | ₹2,595 | 5d | 21 | within credit |
| 133958 | 1 Oct 2026 | SOLANKI CHEMIST | DADAR (E) | ₹6,393 | ₹6,393 | 4d | 21 | within credit |
| 133959 | 1 Oct 2026 | SOLANKI CHEMIST | DADAR (E) | ₹2,110 | ₹2,110 | 4d | 21 | within credit |
| 134596 | 1 Oct 2026 | SOLANKI CHEMIST | DADAR (E) | ₹2,176 | ₹2,176 | 4d | 21 | within credit |
| 134945 | 2 Oct 2026 | SOLANKI CHEMIST | DADAR (E) | ₹6,024 | ₹6,024 | 3d | 21 | within credit |
| 134946 | 2 Oct 2026 | SOLANKI CHEMIST | DADAR (E) | ₹767 | ₹767 | 3d | 21 | within credit |
| 135087 | 2 Oct 2026 | SOLANKI CHEMIST | DADAR (E) | ₹683 | ₹683 | 3d | 21 | within credit |
| 135579 | 2 Oct 2026 | SOLANKI CHEMIST | DADAR (E) | ₹2,243 | ₹2,243 | 3d | 21 | within credit |
| 135923 | 3 Oct 2026 | SOLANKI CHEMIST | DADAR (E) | ₹2,778 | ₹2,778 | 2d | 21 | within credit |
| 136284 | 3 Oct 2026 | SOLANKI CHEMIST | DADAR (E) | ₹911 | ₹911 | 2d | 21 | within credit |
| 136521 | 3 Oct 2026 | SOLANKI CHEMIST | DADAR (E) | ₹3,007 | ₹3,007 | 2d | 21 | within credit |
| 136547 | 3 Oct 2026 | SOLANKI CHEMIST | DADAR (E) | ₹915 | ₹915 | 2d | 21 | within credit |
51–75 of 75 invoices