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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 4 parties and 20 invoices outstanding, ₹49,247 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 116814 | 9 Sept 2026 | SANJIVANI HOSPITAL (STAFF) | VIRAR WEST | ₹4,345 | ₹3,603 | 26d | 21 | 5 days |
| 117288 | 9 Sept 2026 | SANJIVANI HOSPITAL (STAFF) | VIRAR WEST | ₹734 | ₹734 | 26d | 21 | 5 days |
| 117947 | 10 Sept 2026 | SANJIVANI HOSPITAL (STAFF) | VIRAR WEST | ₹1,756 | ₹1,756 | 25d | 21 | 4 days |
| 119765 | 12 Sept 2026 | SANJIVANI HOSPITAL (STAFF) | VIRAR WEST | ₹4,198 | ₹4,198 | 23d | 21 | 2 days |
| 127321 | 23 Sept 2026 | SANJIVANI HOSPITAL (STAFF) | VIRAR WEST | ₹2,948 | ₹2,948 | 12d | 21 | within credit |
| 129596 | 25 Sept 2026 | SANJIVANI HOSPITAL (STAFF) | VIRAR WEST | ₹827 | ₹827 | 10d | 21 | within credit |
| 130477 | 26 Sept 2026 | SANJIVANI HOSPITAL (STAFF) | VIRAR WEST | ₹5,083 | ₹5,083 | 9d | 21 | within credit |
| 134272 | 1 Oct 2026 | SANJIVANI HOSPITAL (STAFF) | VIRAR WEST | ₹1,730 | ₹1,730 | 4d | 21 | within credit |
| 134642 | 1 Oct 2026 | SANJIVANI HOSPITAL (STAFF) | VIRAR WEST | ₹1,188 | ₹1,188 | 4d | 21 | within credit |
| 136139 | 3 Oct 2026 | SANJIVANI HOSPITAL (STAFF) | VIRAR WEST | ₹1,405 | ₹1,405 | 2d | 21 | within credit |
1–10 of 10 invoices