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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 |
|---|---|---|---|---|---|---|---|---|
| 113344 | 5 Sept 2026 | LEE MED & GEN STORES | DADAR (E) | ₹615 | ₹615 | 30d | 21 | 9 days |
| 115693 | 8 Sept 2026 | LEE MED & GEN STORES | DADAR (E) | ₹649 | ₹649 | 27d | 21 | 6 days |
| 116836 | 9 Sept 2026 | LEE MED & GEN STORES | DADAR (E) | ₹1,664 | ₹1,664 | 26d | 21 | 5 days |
| 117025 | 9 Sept 2026 | LEE MED & GEN STORES | DADAR (E) | ₹996 | ₹996 | 26d | 21 | 5 days |
| 120133 | 12 Sept 2026 | LEE MED & GEN STORES | DADAR (E) | ₹814 | ₹814 | 23d | 21 | 2 days |
| 121788 | 16 Sept 2026 | LEE MED & GEN STORES | DADAR (E) | ₹799 | ₹799 | 19d | 21 | within credit |
| 123085 | 17 Sept 2026 | LEE MED & GEN STORES | DADAR (E) | ₹1,859 | ₹1,859 | 18d | 21 | within credit |
| 123086 | 17 Sept 2026 | LEE MED & GEN STORES | DADAR (E) | ₹354 | ₹354 | 18d | 21 | within credit |
| 123954 | 18 Sept 2026 | LEE MED & GEN STORES | DADAR (E) | ₹885 | ₹885 | 17d | 21 | within credit |
| 124918 | 19 Sept 2026 | LEE MED & GEN STORES | DADAR (E) | ₹970 | ₹970 | 16d | 21 | within credit |
| 125769 | 21 Sept 2026 | LEE MED & GEN STORES | DADAR (E) | ₹565 | ₹565 | 14d | 21 | within credit |
| 127572 | 23 Sept 2026 | LEE MED & GEN STORES | DADAR (E) | ₹726 | ₹726 | 12d | 21 | within credit |
| 131407 | 28 Sept 2026 | LEE MED & GEN STORES | DADAR (E) | ₹924 | ₹924 | 7d | 21 | within credit |
| 133217 | 30 Sept 2026 | LEE MED & GEN STORES | DADAR (E) | ₹865 | ₹865 | 5d | 21 | within credit |
| 136283 | 3 Oct 2026 | LEE MED & GEN STORES | DADAR (E) | ₹1,156 | ₹1,156 | 2d | 21 | within credit |
1–15 of 15 invoices