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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 |
|---|---|---|---|---|---|---|---|---|
| 127363 | 23 Sept 2026 | SHIVAM GENERIC DEPO | MATUNGA (W) | ₹729 | ₹729 | 12d | 21 | within credit |
| 129154 | 25 Sept 2026 | SHIVAM GENERIC DEPO | MATUNGA (W) | ₹857 | ₹857 | 10d | 21 | within credit |
| 129432 | 25 Sept 2026 | SHIVAM GENERIC DEPO | MATUNGA (W) | ₹938 | ₹938 | 10d | 21 | within credit |
| 129727 | 26 Sept 2026 | SHIVAM GENERIC DEPO | MATUNGA (W) | ₹543 | ₹543 | 9d | 21 | within credit |
| 129938 | 26 Sept 2026 | SHIVAM GENERIC DEPO | MATUNGA (W) | ₹777 | ₹777 | 9d | 21 | within credit |
| 130929 | 28 Sept 2026 | SHIVAM GENERIC DEPO | MATUNGA (W) | ₹769 | ₹769 | 7d | 21 | within credit |
| 132057 | 29 Sept 2026 | SHIVAM GENERIC DEPO | MATUNGA (W) | ₹816 | ₹816 | 6d | 21 | within credit |
| 133331 | 30 Sept 2026 | SHIVAM GENERIC DEPO | MATUNGA (W) | ₹2,756 | ₹2,756 | 5d | 21 | within credit |
| 133592 | 30 Sept 2026 | SHIVAM GENERIC DEPO | MATUNGA (W) | ₹721 | ₹721 | 5d | 21 | within credit |
| 134012 | 1 Oct 2026 | SHIVAM GENERIC DEPO | MATUNGA (W) | ₹833 | ₹833 | 4d | 21 | within credit |
1–10 of 10 invoices