Search
Find a customer, supplier, item or invoice number, or jump to a screen.
Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
Find a customer, supplier, item or invoice number, or jump to a screen.
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 |
|---|---|---|---|---|---|---|---|---|
| 121718 | 16 Sept 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹882 | ₹882 | 19d | 21 | within credit |
| 122289 | 16 Sept 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹1,371 | ₹1,371 | 19d | 21 | within credit |
| 122807 | 17 Sept 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹6,272 | ₹5,592 | 18d | 21 | within credit |
| 122808 | 17 Sept 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹706 | ₹706 | 18d | 21 | within credit |
| 123314 | 17 Sept 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹2,505 | ₹2,505 | 18d | 21 | within credit |
| 123746 | 18 Sept 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹1,420 | ₹1,420 | 17d | 21 | within credit |
| 123763 | 18 Sept 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹464 | ₹464 | 17d | 21 | within credit |
| 125028 | 19 Sept 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹1,829 | ₹1,829 | 16d | 21 | within credit |
| 125549 | 21 Sept 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹1,973 | ₹1,973 | 14d | 21 | within credit |
| 126100 | 21 Sept 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹2,815 | ₹2,815 | 14d | 21 | within credit |
| 127037 | 22 Sept 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹1,628 | ₹1,628 | 13d | 21 | within credit |
| 127313 | 23 Sept 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹6,255 | ₹6,255 | 12d | 21 | within credit |
| 127800 | 23 Sept 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹3,469 | ₹3,469 | 12d | 21 | within credit |
| 128044 | 23 Sept 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹419 | ₹419 | 12d | 21 | within credit |
| 129023 | 24 Sept 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹843 | ₹843 | 11d | 21 | within credit |
| 129357 | 25 Sept 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹3,768 | ₹3,484 | 10d | 21 | within credit |
| 130523 | 26 Sept 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹2,213 | ₹2,213 | 9d | 21 | within credit |
| 131785 | 28 Sept 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹8,039 | ₹4,983 | 7d | 21 | within credit |
| 131786 | 28 Sept 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹99 | ₹99 | 7d | 21 | within credit |
| 132355 | 29 Sept 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹1,556 | ₹1,556 | 6d | 21 | within credit |
| 133120 | 30 Sept 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹191 | ₹191 | 5d | 21 | within credit |
| 133158 | 30 Sept 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹1,156 | ₹1,156 | 5d | 21 | within credit |
| 133787 | 30 Sept 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹2,447 | ₹323 | 5d | 21 | within credit |
| 134734 | 1 Oct 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹2,428 | ₹2,428 | 4d | 21 | within credit |
| 135199 | 2 Oct 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹2,513 | ₹2,513 | 3d | 21 | within credit |
| 135702 | 2 Oct 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹3,625 | ₹3,625 | 3d | 21 | within credit |
| 136846 | 3 Oct 2026 | SONU MEDICAL (NAIGAON) | DADAR (E) | ₹2,285 | ₹2,285 | 2d | 21 | within credit |
1–27 of 27 invoices