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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 |
|---|---|---|---|---|---|---|---|---|
| 133636 | 30 Sept 2026 | DADAR HEALTHCARE NX | DADAR (E) | ₹1,048 | ₹1,048 | 5d | 21 | within credit |
| 133640 | 30 Sept 2026 | DADAR HEALTHCARE NX | DADAR (E) | ₹991 | ₹991 | 5d | 21 | within credit |
| 133994 | 1 Oct 2026 | DADAR HEALTHCARE NX | DADAR (E) | ₹676 | ₹676 | 4d | 21 | within credit |
| 134513 | 1 Oct 2026 | DADAR HEALTHCARE NX | DADAR (E) | ₹966 | ₹966 | 4d | 21 | within credit |
| 134646 | 1 Oct 2026 | DADAR HEALTHCARE NX | DADAR (E) | ₹694 | ₹694 | 4d | 21 | within credit |
| 134825 | 2 Oct 2026 | DADAR HEALTHCARE NX | DADAR (E) | ₹649 | ₹649 | 3d | 21 | within credit |
| 135340 | 2 Oct 2026 | DADAR HEALTHCARE NX | DADAR (E) | ₹567 | ₹567 | 3d | 21 | within credit |
| 135714 | 2 Oct 2026 | DADAR HEALTHCARE NX | DADAR (E) | ₹1,563 | ₹1,563 | 3d | 21 | within credit |
| 135922 | 3 Oct 2026 | DADAR HEALTHCARE NX | DADAR (E) | ₹743 | ₹743 | 2d | 21 | within credit |
| 136529 | 3 Oct 2026 | DADAR HEALTHCARE NX | DADAR (E) | ₹1,091 | ₹1,091 | 2d | 21 | within credit |
| 136754 | 3 Oct 2026 | DADAR HEALTHCARE NX | DADAR (E) | ₹954 | ₹954 | 2d | 21 | within credit |
51–61 of 61 invoices