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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 127 parties and 2,262 invoices outstanding, ₹43,38,193 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 121468 | 16 Sept 2026 | CHHEDA MEDICAL | MATUNGA (W) | ₹434 | ₹434 | 19d | 21 | within credit |
| 123470 | 18 Sept 2026 | CHHEDA MEDICAL | MATUNGA (W) | ₹925 | ₹925 | 17d | 21 | within credit |
| 126499 | 22 Sept 2026 | CHHEDA MEDICAL | MATUNGA (W) | ₹1,419 | ₹1,419 | 13d | 21 | within credit |
| 126542 | 22 Sept 2026 | CHHEDA MEDICAL | MATUNGA (W) | ₹549 | ₹549 | 13d | 21 | within credit |
| 126543 | 22 Sept 2026 | CHHEDA MEDICAL | MATUNGA (W) | ₹394 | ₹394 | 13d | 21 | within credit |
| 126634 | 22 Sept 2026 | CHHEDA MEDICAL | MATUNGA (W) | ₹1,401 | ₹1,401 | 13d | 21 | within credit |
| 128175 | 24 Sept 2026 | CHHEDA MEDICAL | MATUNGA (W) | ₹2,253 | ₹2,253 | 11d | 21 | within credit |
| 129672 | 26 Sept 2026 | CHHEDA MEDICAL | MATUNGA (W) | ₹627 | ₹627 | 9d | 21 | within credit |
| 130013 | 26 Sept 2026 | CHHEDA MEDICAL | MATUNGA (W) | ₹332 | ₹332 | 9d | 21 | within credit |
| 130014 | 26 Sept 2026 | CHHEDA MEDICAL | MATUNGA (W) | ₹924 | ₹924 | 9d | 21 | within credit |
| 130791 | 28 Sept 2026 | CHHEDA MEDICAL | MATUNGA (W) | ₹3,169 | ₹3,169 | 7d | 21 | within credit |
| 133858 | 1 Oct 2026 | CHHEDA MEDICAL | MATUNGA (W) | ₹2,751 | ₹2,751 | 4d | 21 | within credit |
| 135880 | 3 Oct 2026 | CHHEDA MEDICAL | MATUNGA (W) | ₹1,554 | ₹1,554 | 2d | 21 | within credit |
| 136610 | 3 Oct 2026 | CHHEDA MEDICAL | MATUNGA (W) | ₹1,270 | ₹1,270 | 2d | 21 | within credit |
1–14 of 14 invoices