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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 |
|---|---|---|---|---|---|---|---|---|
| 126291 | 22 Sept 2026 | GOVANDI MEDICAL AND GENERAL STORE | GOVANDI | ₹1,375 | ₹1,375 | 13d | 21 | within credit |
| 128269 | 24 Sept 2026 | GOVANDI MEDICAL AND GENERAL STORE | GOVANDI | ₹2,454 | ₹2,454 | 11d | 21 | within credit |
| 128276 | 24 Sept 2026 | GOVANDI MEDICAL AND GENERAL STORE | GOVANDI | ₹1,125 | ₹1,125 | 11d | 21 | within credit |
| 130731 | 28 Sept 2026 | GOVANDI MEDICAL AND GENERAL STORE | GOVANDI | ₹1,859 | ₹1,859 | 7d | 21 | within credit |
| 131889 | 29 Sept 2026 | GOVANDI MEDICAL AND GENERAL STORE | GOVANDI | ₹442 | ₹442 | 6d | 21 | within credit |
| 132041 | 29 Sept 2026 | GOVANDI MEDICAL AND GENERAL STORE | GOVANDI | ₹834 | ₹834 | 6d | 21 | within credit |
| 132042 | 29 Sept 2026 | GOVANDI MEDICAL AND GENERAL STORE | GOVANDI | ₹1,261 | ₹1,261 | 6d | 21 | within credit |
| 133074 | 30 Sept 2026 | GOVANDI MEDICAL AND GENERAL STORE | GOVANDI | ₹496 | ₹496 | 5d | 21 | within credit |
| 133918 | 1 Oct 2026 | GOVANDI MEDICAL AND GENERAL STORE | GOVANDI | ₹690 | ₹690 | 4d | 21 | within credit |
| 134872 | 2 Oct 2026 | GOVANDI MEDICAL AND GENERAL STORE | GOVANDI | ₹885 | ₹885 | 3d | 21 | within credit |
| 135869 | 3 Oct 2026 | GOVANDI MEDICAL AND GENERAL STORE | GOVANDI | ₹562 | ₹562 | 2d | 21 | within credit |
| 135989 | 3 Oct 2026 | GOVANDI MEDICAL AND GENERAL STORE | GOVANDI | ₹299 | ₹299 | 2d | 21 | within credit |
1–12 of 12 invoices