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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 |
|---|---|---|---|---|---|---|---|---|
| 126290 | 22 Sept 2026 | GOVANDI PHARMA | GOVANDI | ₹2,256 | ₹2,256 | 13d | 7 | 6 days |
| 126605 | 22 Sept 2026 | GOVANDI PHARMA | GOVANDI | ₹889 | ₹889 | 13d | 7 | 6 days |
| 127129 | 23 Sept 2026 | GOVANDI PHARMA | GOVANDI | ₹4,286 | ₹4,286 | 12d | 7 | 5 days |
| 127628 | 23 Sept 2026 | GOVANDI PHARMA | GOVANDI | ₹1,015 | ₹1,015 | 12d | 7 | 5 days |
| 127642 | 23 Sept 2026 | GOVANDI PHARMA | GOVANDI | ₹570 | ₹570 | 12d | 7 | 5 days |
| 128650 | 24 Sept 2026 | GOVANDI PHARMA | GOVANDI | ₹3,606 | ₹3,606 | 11d | 7 | 4 days |
| 130029 | 26 Sept 2026 | GOVANDI PHARMA | GOVANDI | ₹3,703 | ₹3,703 | 9d | 7 | 2 days |
| 131007 | 28 Sept 2026 | GOVANDI PHARMA | GOVANDI | ₹4,240 | ₹4,240 | 7d | 7 | within credit |
| 131237 | 28 Sept 2026 | GOVANDI PHARMA | GOVANDI | ₹1,200 | ₹1,200 | 7d | 7 | within credit |
| 131365 | 28 Sept 2026 | GOVANDI PHARMA | GOVANDI | ₹941 | ₹941 | 7d | 7 | within credit |
| 132583 | 29 Sept 2026 | GOVANDI PHARMA | GOVANDI | ₹924 | ₹924 | 6d | 7 | within credit |
1–11 of 11 invoices