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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 91 parties and 1,316 invoices outstanding, ₹26,41,846 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 120534 | 15 Sept 2026 | R R V MED STORES | ANTOPHILL | ₹3,454 | ₹3,454 | 20d | 28 | within credit |
| 120535 | 15 Sept 2026 | R R V MED STORES | ANTOPHILL | ₹2,072 | ₹2,072 | 20d | 28 | within credit |
| 120536 | 15 Sept 2026 | R R V MED STORES | ANTOPHILL | ₹2,289 | ₹2,289 | 20d | 28 | within credit |
| 121044 | 15 Sept 2026 | R R V MED STORES | ANTOPHILL | ₹1,470 | ₹1,470 | 20d | 28 | within credit |
| 125183 | 21 Sept 2026 | R R V MED STORES | ANTOPHILL | ₹3,059 | ₹3,059 | 14d | 28 | within credit |
| 125184 | 21 Sept 2026 | R R V MED STORES | ANTOPHILL | ₹2,667 | ₹2,601 | 14d | 28 | within credit |
| 125185 | 21 Sept 2026 | R R V MED STORES | ANTOPHILL | ₹2,882 | ₹2,786 | 14d | 28 | within credit |
| 125186 | 21 Sept 2026 | R R V MED STORES | ANTOPHILL | ₹2,559 | ₹2,559 | 14d | 28 | within credit |
| 128156 | 24 Sept 2026 | R R V MED STORES | ANTOPHILL | ₹650 | ₹650 | 11d | 28 | within credit |
| 130720 | 28 Sept 2026 | R R V MED STORES | ANTOPHILL | ₹2,653 | ₹2,653 | 7d | 28 | within credit |
| 130721 | 28 Sept 2026 | R R V MED STORES | ANTOPHILL | ₹2,585 | ₹2,585 | 7d | 28 | within credit |
| 130722 | 28 Sept 2026 | R R V MED STORES | ANTOPHILL | ₹2,027 | ₹2,027 | 7d | 28 | within credit |
| 131815 | 28 Sept 2026 | R R V MED STORES | ANTOPHILL | ₹560 | ₹560 | 7d | 28 | within credit |
| 136938 | 5 Oct 2026 | R R V MED STORES | ANTOPHILL | ₹2,475 | ₹2,475 | 0d | 28 | within credit |
| 136939 | 5 Oct 2026 | R R V MED STORES | ANTOPHILL | ₹2,463 | ₹2,463 | 0d | 28 | within credit |
| 136940 | 5 Oct 2026 | R R V MED STORES | ANTOPHILL | ₹2,577 | ₹2,577 | 0d | 28 | within credit |
| 136941 | 5 Oct 2026 | R R V MED STORES | ANTOPHILL | ₹1,822 | ₹1,822 | 0d | 28 | within credit |
1–17 of 17 invoices