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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 |
|---|---|---|---|---|---|---|---|---|
| 108584 | 31 Aug 2026 | SANGAM CHEMIST | DHARAVI | ₹2,615 | ₹2,615 | 35d | 21 | 14 days |
| 115057 | 7 Sept 2026 | SANGAM CHEMIST | DHARAVI | ₹1,438 | ₹1,438 | 28d | 21 | 7 days |
| 117016 | 9 Sept 2026 | SANGAM CHEMIST | DHARAVI | ₹1,138 | ₹1,138 | 26d | 21 | 5 days |
| 121977 | 16 Sept 2026 | SANGAM CHEMIST | DHARAVI | ₹2,112 | ₹2,112 | 19d | 21 | within credit |
| 123064 | 17 Sept 2026 | SANGAM CHEMIST | DHARAVI | ₹1,888 | ₹1,888 | 18d | 21 | within credit |
| 124824 | 19 Sept 2026 | SANGAM CHEMIST | DHARAVI | ₹222 | ₹222 | 16d | 21 | within credit |
| 125838 | 21 Sept 2026 | SANGAM CHEMIST | DHARAVI | ₹1,557 | ₹1,557 | 14d | 21 | within credit |
| 126196 | 22 Sept 2026 | SANGAM CHEMIST | DHARAVI | ₹898 | ₹898 | 13d | 21 | within credit |
| 126881 | 22 Sept 2026 | SANGAM CHEMIST | DHARAVI | ₹1,009 | ₹1,009 | 13d | 21 | within credit |
| 127728 | 23 Sept 2026 | SANGAM CHEMIST | DHARAVI | ₹1,015 | ₹1,015 | 12d | 21 | within credit |
| 128292 | 24 Sept 2026 | SANGAM CHEMIST | DHARAVI | ₹879 | ₹879 | 11d | 21 | within credit |
| 129273 | 25 Sept 2026 | SANGAM CHEMIST | DHARAVI | ₹11,530 | ₹2,798 | 10d | 21 | within credit |
| 130319 | 26 Sept 2026 | SANGAM CHEMIST | DHARAVI | ₹1,364 | ₹1,364 | 9d | 21 | within credit |
| 130809 | 28 Sept 2026 | SANGAM CHEMIST | DHARAVI | ₹488 | ₹488 | 7d | 21 | within credit |
| 131953 | 29 Sept 2026 | SANGAM CHEMIST | DHARAVI | ₹1,288 | ₹1,288 | 6d | 21 | within credit |
| 133032 | 30 Sept 2026 | SANGAM CHEMIST | DHARAVI | ₹532 | ₹532 | 5d | 21 | within credit |
| 134346 | 1 Oct 2026 | SANGAM CHEMIST | DHARAVI | ₹2,721 | ₹2,721 | 4d | 21 | within credit |
| 135599 | 2 Oct 2026 | SANGAM CHEMIST | DHARAVI | ₹874 | ₹874 | 3d | 21 | within credit |
| 135883 | 3 Oct 2026 | SANGAM CHEMIST | DHARAVI | ₹849 | ₹849 | 2d | 21 | within credit |
1–19 of 19 invoices