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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 62 parties and 2,985 invoices outstanding, ₹92,30,100 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 135535 | 2 Oct 2026 | PRADEEP MED & GEN STORES | WADALA (W) | ₹4,120 | ₹4,120 | 3d | 28 | within credit |
| 135553 | 2 Oct 2026 | PRADEEP MED & GEN STORES | WADALA (W) | ₹10,168 | ₹10,168 | 3d | 28 | within credit |
| 135554 | 2 Oct 2026 | PRADEEP MED & GEN STORES | WADALA (W) | ₹4,414 | ₹4,414 | 3d | 28 | within credit |
| 135555 | 2 Oct 2026 | PRADEEP MED & GEN STORES | WADALA (W) | ₹1,288 | ₹1,288 | 3d | 28 | within credit |
| 135612 | 2 Oct 2026 | PRADEEP MED & GEN STORES | WADALA (W) | ₹2,265 | ₹2,265 | 3d | 28 | within credit |
| 135647 | 2 Oct 2026 | PRADEEP MED & GEN STORES | WADALA (W) | ₹5,341 | ₹5,341 | 3d | 28 | within credit |
| 135648 | 2 Oct 2026 | PRADEEP MED & GEN STORES | WADALA (W) | ₹3,902 | ₹3,902 | 3d | 28 | within credit |
| 135751 | 2 Oct 2026 | PRADEEP MED & GEN STORES | WADALA (W) | ₹314 | ₹314 | 3d | 28 | within credit |
| 136158 | 3 Oct 2026 | PRADEEP MED & GEN STORES | WADALA (W) | ₹890 | ₹890 | 2d | 28 | within credit |
| 136357 | 3 Oct 2026 | PRADEEP MED & GEN STORES | WADALA (W) | ₹2,404 | ₹2,404 | 2d | 28 | within credit |
| 136548 | 3 Oct 2026 | PRADEEP MED & GEN STORES | WADALA (W) | ₹880 | ₹880 | 2d | 28 | within credit |
| 136678 | 3 Oct 2026 | PRADEEP MED & GEN STORES | WADALA (W) | ₹5,768 | ₹5,768 | 2d | 28 | within credit |
| 136679 | 3 Oct 2026 | PRADEEP MED & GEN STORES | WADALA (W) | ₹8,279 | ₹8,279 | 2d | 28 | within credit |
| 136686 | 3 Oct 2026 | PRADEEP MED & GEN STORES | WADALA (W) | ₹1,847 | ₹1,847 | 2d | 28 | within credit |
| 136868 | 3 Oct 2026 | PRADEEP MED & GEN STORES | WADALA (W) | ₹672 | ₹672 | 2d | 28 | within credit |
301–315 of 315 invoices