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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 121 parties and 1,649 invoices outstanding, ₹35,05,036 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 126094 | 21 Sept 2026 | SAGAR MEDICARE | PAREL (E) | ₹2,976 | ₹2,976 | 14d | 21 | within credit |
| 127031 | 22 Sept 2026 | SAGAR MEDICARE | PAREL (E) | ₹6,926 | ₹6,926 | 13d | 21 | within credit |
| 128035 | 23 Sept 2026 | SAGAR MEDICARE | PAREL (E) | ₹4,342 | ₹4,342 | 12d | 21 | within credit |
| 129011 | 24 Sept 2026 | SAGAR MEDICARE | PAREL (E) | ₹2,530 | ₹2,530 | 11d | 21 | within credit |
| 130111 | 26 Sept 2026 | SAGAR MEDICARE | PAREL (E) | ₹968 | ₹968 | 9d | 21 | within credit |
| 130495 | 26 Sept 2026 | SAGAR MEDICARE | PAREL (E) | ₹5,731 | ₹5,731 | 9d | 21 | within credit |
| 131771 | 28 Sept 2026 | SAGAR MEDICARE | PAREL (E) | ₹5,771 | ₹5,771 | 7d | 21 | within credit |
| 132783 | 29 Sept 2026 | SAGAR MEDICARE | PAREL (E) | ₹1,479 | ₹1,479 | 6d | 21 | within credit |
| 133172 | 30 Sept 2026 | SAGAR MEDICARE | PAREL (E) | ₹2,605 | ₹2,605 | 5d | 21 | within credit |
| 133772 | 30 Sept 2026 | SAGAR MEDICARE | PAREL (E) | ₹2,343 | ₹2,343 | 5d | 21 | within credit |
| 134715 | 1 Oct 2026 | SAGAR MEDICARE | PAREL (E) | ₹3,019 | ₹3,019 | 4d | 21 | within credit |
| 135697 | 2 Oct 2026 | SAGAR MEDICARE | PAREL (E) | ₹5,797 | ₹5,797 | 3d | 21 | within credit |
| 135698 | 2 Oct 2026 | SAGAR MEDICARE | PAREL (E) | ₹1,842 | ₹1,842 | 3d | 21 | within credit |
| 136819 | 3 Oct 2026 | SAGAR MEDICARE | PAREL (E) | ₹7,822 | ₹7,822 | 2d | 21 | within credit |
| 136820 | 3 Oct 2026 | SAGAR MEDICARE | PAREL (E) | ₹2,915 | ₹2,915 | 2d | 21 | within credit |
1–15 of 15 invoices