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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 |
|---|---|---|---|---|---|---|---|---|
| 118379 | 10 Sept 2026 | NEW UTTARA CHEMIST | DADAR (E) | ₹1,868 | ₹2 | 25d | 21 | 4 days |
| 120142 | 12 Sept 2026 | NEW UTTARA CHEMIST | DADAR (E) | ₹1,708 | ₹1,708 | 23d | 21 | 2 days |
| 122314 | 16 Sept 2026 | NEW UTTARA CHEMIST | DADAR (E) | ₹2,480 | ₹2,480 | 19d | 21 | within credit |
| 123105 | 17 Sept 2026 | NEW UTTARA CHEMIST | DADAR (E) | ₹470 | ₹470 | 18d | 21 | within credit |
| 123858 | 18 Sept 2026 | NEW UTTARA CHEMIST | DADAR (E) | ₹3,136 | ₹3,136 | 17d | 21 | within credit |
| 125572 | 21 Sept 2026 | NEW UTTARA CHEMIST | DADAR (E) | ₹1,203 | ₹1,203 | 14d | 21 | within credit |
| 126533 | 22 Sept 2026 | NEW UTTARA CHEMIST | DADAR (E) | ₹4,337 | ₹4,337 | 13d | 21 | within credit |
| 127433 | 23 Sept 2026 | NEW UTTARA CHEMIST | DADAR (E) | ₹4,160 | ₹4,160 | 12d | 21 | within credit |
| 127872 | 23 Sept 2026 | NEW UTTARA CHEMIST | DADAR (E) | ₹1,255 | ₹1,255 | 12d | 21 | within credit |
| 128053 | 23 Sept 2026 | NEW UTTARA CHEMIST | DADAR (E) | ₹1,747 | ₹1,747 | 12d | 21 | within credit |
| 128466 | 24 Sept 2026 | NEW UTTARA CHEMIST | DADAR (E) | ₹1,206 | ₹1,206 | 11d | 21 | within credit |
| 130374 | 26 Sept 2026 | NEW UTTARA CHEMIST | DADAR (E) | ₹2,110 | ₹2,110 | 9d | 21 | within credit |
| 130954 | 28 Sept 2026 | NEW UTTARA CHEMIST | DADAR (E) | ₹1,991 | ₹1,991 | 7d | 21 | within credit |
| 131337 | 28 Sept 2026 | NEW UTTARA CHEMIST | DADAR (E) | ₹1,781 | ₹1,781 | 7d | 21 | within credit |
| 131413 | 28 Sept 2026 | NEW UTTARA CHEMIST | DADAR (E) | ₹725 | ₹725 | 7d | 21 | within credit |
| 131727 | 28 Sept 2026 | NEW UTTARA CHEMIST | DADAR (E) | ₹871 | ₹871 | 7d | 21 | within credit |
| 133188 | 30 Sept 2026 | NEW UTTARA CHEMIST | DADAR (E) | ₹1,138 | ₹1,138 | 5d | 21 | within credit |
| 134284 | 1 Oct 2026 | NEW UTTARA CHEMIST | DADAR (E) | ₹3,234 | ₹2,718 | 4d | 21 | within credit |
| 135274 | 2 Oct 2026 | NEW UTTARA CHEMIST | DADAR (E) | ₹1,567 | ₹1,567 | 3d | 21 | within credit |
| 135397 | 2 Oct 2026 | NEW UTTARA CHEMIST | DADAR (E) | ₹785 | ₹785 | 3d | 21 | within credit |
| 135398 | 2 Oct 2026 | NEW UTTARA CHEMIST | DADAR (E) | ₹650 | ₹650 | 3d | 21 | within credit |
| 136822 | 3 Oct 2026 | NEW UTTARA CHEMIST | DADAR (E) | ₹1,236 | ₹1,236 | 2d | 21 | within credit |
1–22 of 22 invoices