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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 |
|---|---|---|---|---|---|---|---|---|
| 126112 | 21 Sept 2026 | GATEWAY CHEMISTS PVT LTD | PEDDAR ROAD | ₹4,090 | ₹4,090 | 14d | 21 | within credit |
| 132385 | 29 Sept 2026 | GATEWAY CHEMISTS PVT LTD | PEDDAR ROAD | ₹733 | ₹733 | 6d | 21 | within credit |
| 132428 | 29 Sept 2026 | GATEWAY CHEMISTS PVT LTD | PEDDAR ROAD | ₹5,238 | ₹5,238 | 6d | 21 | within credit |
| 132743 | 29 Sept 2026 | GATEWAY CHEMISTS PVT LTD | PEDDAR ROAD | ₹511 | ₹511 | 6d | 21 | within credit |
| 133202 | 30 Sept 2026 | GATEWAY CHEMISTS PVT LTD | PEDDAR ROAD | ₹3,340 | ₹3,340 | 5d | 21 | within credit |
| 133318 | 30 Sept 2026 | GATEWAY CHEMISTS PVT LTD | PEDDAR ROAD | ₹728 | ₹728 | 5d | 21 | within credit |
| 134347 | 1 Oct 2026 | GATEWAY CHEMISTS PVT LTD | PEDDAR ROAD | ₹2,330 | ₹2,330 | 4d | 21 | within credit |
| 135160 | 2 Oct 2026 | GATEWAY CHEMISTS PVT LTD | PEDDAR ROAD | ₹4,332 | ₹4,332 | 3d | 21 | within credit |
| 135634 | 2 Oct 2026 | GATEWAY CHEMISTS PVT LTD | PEDDAR ROAD | ₹1,772 | ₹1,772 | 3d | 21 | within credit |
| 136204 | 3 Oct 2026 | GATEWAY CHEMISTS PVT LTD | PEDDAR ROAD | ₹4,955 | ₹4,955 | 2d | 21 | within credit |
| 136550 | 3 Oct 2026 | GATEWAY CHEMISTS PVT LTD | PEDDAR ROAD | ₹1,684 | ₹1,684 | 2d | 21 | within credit |
1–11 of 11 invoices