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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 91 parties and 1,300 invoices outstanding, ₹26,03,552 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 133138 | 30 Sept 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹700 | ₹700 | 5d | 21 | within credit |
| 133169 | 30 Sept 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹580 | ₹580 | 5d | 21 | within credit |
| 133233 | 30 Sept 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹571 | ₹571 | 5d | 21 | within credit |
| 133378 | 30 Sept 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹604 | ₹604 | 5d | 21 | within credit |
| 133389 | 30 Sept 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹807 | ₹807 | 5d | 21 | within credit |
| 133490 | 30 Sept 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹501 | ₹501 | 5d | 21 | within credit |
| 133525 | 30 Sept 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹479 | ₹479 | 5d | 21 | within credit |
| 133589 | 30 Sept 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹506 | ₹506 | 5d | 21 | within credit |
| 133612 | 30 Sept 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹542 | ₹542 | 5d | 21 | within credit |
| 133705 | 30 Sept 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹1,160 | ₹1,160 | 5d | 21 | within credit |
| 133913 | 1 Oct 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹4,304 | ₹4,304 | 4d | 21 | within credit |
| 134356 | 1 Oct 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹1,774 | ₹1,774 | 4d | 21 | within credit |
| 134402 | 1 Oct 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹759 | ₹759 | 4d | 21 | within credit |
| 134587 | 1 Oct 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹1,248 | ₹1,248 | 4d | 21 | within credit |
| 134662 | 1 Oct 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹531 | ₹531 | 4d | 21 | within credit |
| 134863 | 2 Oct 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹4,331 | ₹4,331 | 3d | 21 | within credit |
| 135161 | 2 Oct 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹562 | ₹562 | 3d | 21 | within credit |
| 135430 | 2 Oct 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹4,013 | ₹4,013 | 3d | 21 | within credit |
| 135563 | 2 Oct 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹640 | ₹640 | 3d | 21 | within credit |
| 135863 | 3 Oct 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹1,759 | ₹1,759 | 2d | 21 | within credit |
| 136141 | 3 Oct 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹1,885 | ₹1,885 | 2d | 21 | within credit |
| 136442 | 3 Oct 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹656 | ₹656 | 2d | 21 | within credit |
| 136595 | 3 Oct 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹2,115 | ₹2,115 | 2d | 21 | within credit |
| 136638 | 3 Oct 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹667 | ₹667 | 2d | 21 | within credit |
| 136779 | 3 Oct 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹509 | ₹509 | 2d | 21 | within credit |
| 136833 | 3 Oct 2026 | ANAGHA MEDICAL | PRABHADEVI (W) | ₹594 | ₹594 | 2d | 21 | within credit |
51–76 of 76 invoices