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 |
|---|---|---|---|---|---|---|---|---|
| 97536 | 18 Aug 2026 | LEE MED & GEN STORES | DADAR (E) | ₹1,032 | ₹1,032 | 48d | 21 | 27 days |
| 98680 | 19 Aug 2026 | LEE MED & GEN STORES | DADAR (E) | ₹710 | ₹710 | 47d | 21 | 26 days |
| 99623 | 20 Aug 2026 | LEE MED & GEN STORES | DADAR (E) | ₹599 | ₹599 | 46d | 21 | 25 days |
| 101415 | 22 Aug 2026 | LEE MED & GEN STORES | DADAR (E) | ₹737 | ₹737 | 44d | 21 | 23 days |
| 103340 | 25 Aug 2026 | LEE MED & GEN STORES | DADAR (E) | ₹678 | ₹678 | 41d | 21 | 20 days |
| 105671 | 27 Aug 2026 | LEE MED & GEN STORES | DADAR (E) | ₹1,138 | ₹1,138 | 39d | 21 | 18 days |
| 105958 | 27 Aug 2026 | LEE MED & GEN STORES | DADAR (E) | ₹706 | ₹706 | 39d | 21 | 18 days |
| 106335 | 28 Aug 2026 | LEE MED & GEN STORES | DADAR (E) | ₹731 | ₹731 | 38d | 21 | 17 days |
| 107077 | 29 Aug 2026 | LEE MED & GEN STORES | DADAR (E) | ₹713 | ₹713 | 37d | 21 | 16 days |
| 108343 | 31 Aug 2026 | LEE MED & GEN STORES | DADAR (E) | ₹921 | ₹921 | 35d | 21 | 14 days |
| 109295 | 1 Sept 2026 | LEE MED & GEN STORES | DADAR (E) | ₹703 | ₹703 | 34d | 21 | 13 days |
| 110625 | 2 Sept 2026 | LEE MED & GEN STORES | DADAR (E) | ₹1,044 | ₹1,044 | 33d | 21 | 12 days |
1–12 of 12 invoices