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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 23 parties and 123 invoices outstanding, ₹4,33,786 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 104906 | 26 Aug 2026 | DR GURJAR ASHIH S MB DCH | WORLI | ₹1,125 | ₹1,111 | 40d | 21 | 19 days |
| 107610 | 29 Aug 2026 | DR GURJAR ASHIH S MB DCH | WORLI | ₹1,685 | ₹1,685 | 37d | 21 | 16 days |
| 116904 | 9 Sept 2026 | DR GURJAR ASHIH S MB DCH | WORLI | ₹1,615 | ₹1,615 | 26d | 21 | 5 days |
| 117333 | 9 Sept 2026 | DR GURJAR ASHIH S MB DCH | WORLI | ₹5,720 | ₹5,720 | 26d | 21 | 5 days |
| 122378 | 16 Sept 2026 | DR GURJAR ASHIH S MB DCH | WORLI | ₹2,319 | ₹2,319 | 19d | 21 | within credit |
| 123106 | 17 Sept 2026 | DR GURJAR ASHIH S MB DCH | WORLI | ₹1,114 | ₹1,114 | 18d | 21 | within credit |
| 128056 | 23 Sept 2026 | DR GURJAR ASHIH S MB DCH | WORLI | ₹1,140 | ₹1,140 | 12d | 21 | within credit |
| 129598 | 25 Sept 2026 | DR GURJAR ASHIH S MB DCH | WORLI | ₹7,847 | ₹7,847 | 10d | 21 | within credit |
| 135772 | 2 Oct 2026 | DR GURJAR ASHIH S MB DCH | WORLI | ₹2,829 | ₹2,829 | 3d | 21 | within credit |
1–9 of 9 invoices