Search
Find a customer, supplier, item or invoice number, or jump to a screen.
Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
Find a customer, supplier, item or invoice number, or jump to a screen.
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 |
|---|---|---|---|---|---|---|---|---|
| 95334 | 14 Aug 2026 | MAHAVIR MED & GEN STORES | DADAR (E) | ₹1,362 | ₹1,362 | 52d | 21 | 31 days |
| 95812 | 17 Aug 2026 | MAHAVIR MED & GEN STORES | DADAR (E) | ₹2,509 | ₹2,509 | 49d | 21 | 28 days |
| 96544 | 17 Aug 2026 | MAHAVIR MED & GEN STORES | DADAR (E) | ₹917 | ₹917 | 49d | 21 | 28 days |
| 97129 | 18 Aug 2026 | MAHAVIR MED & GEN STORES | DADAR (E) | ₹869 | ₹869 | 48d | 21 | 27 days |
| 97411 | 18 Aug 2026 | MAHAVIR MED & GEN STORES | DADAR (E) | ₹1,852 | ₹1,852 | 48d | 21 | 27 days |
| 99847 | 21 Aug 2026 | MAHAVIR MED & GEN STORES | DADAR (E) | ₹717 | ₹717 | 45d | 21 | 24 days |
| 101982 | 24 Aug 2026 | MAHAVIR MED & GEN STORES | DADAR (E) | ₹709 | ₹709 | 42d | 21 | 21 days |
| 101983 | 24 Aug 2026 | MAHAVIR MED & GEN STORES | DADAR (E) | ₹608 | ₹608 | 42d | 21 | 21 days |
| 102607 | 24 Aug 2026 | MAHAVIR MED & GEN STORES | DADAR (E) | ₹2,786 | ₹2,786 | 42d | 21 | 21 days |
| 103683 | 25 Aug 2026 | MAHAVIR MED & GEN STORES | DADAR (E) | ₹464 | ₹464 | 41d | 21 | 20 days |
| 111086 | 3 Sept 2026 | MAHAVIR MED & GEN STORES | DADAR (E) | ₹989 | ₹989 | 32d | 21 | 11 days |
1–11 of 11 invoices