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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 |
|---|---|---|---|---|---|---|---|---|
| 126799 | 22 Sept 2026 | SANGAM MEDICAL & GENERAL STORES | SANGAM NAGAR | ₹1,175 | ₹1,175 | 13d | 21 | within credit |
| 127298 | 23 Sept 2026 | SANGAM MEDICAL & GENERAL STORES | SANGAM NAGAR | ₹1,431 | ₹1,431 | 12d | 21 | within credit |
| 127491 | 23 Sept 2026 | SANGAM MEDICAL & GENERAL STORES | SANGAM NAGAR | ₹653 | ₹653 | 12d | 21 | within credit |
| 128365 | 24 Sept 2026 | SANGAM MEDICAL & GENERAL STORES | SANGAM NAGAR | ₹2,497 | ₹2,497 | 11d | 21 | within credit |
| 129308 | 25 Sept 2026 | SANGAM MEDICAL & GENERAL STORES | SANGAM NAGAR | ₹4,315 | ₹4,315 | 10d | 21 | within credit |
| 129409 | 25 Sept 2026 | SANGAM MEDICAL & GENERAL STORES | SANGAM NAGAR | ₹1,282 | ₹1,282 | 10d | 21 | within credit |
| 130649 | 28 Sept 2026 | SANGAM MEDICAL & GENERAL STORES | SANGAM NAGAR | ₹2,039 | ₹2,039 | 7d | 21 | within credit |
| 131863 | 29 Sept 2026 | SANGAM MEDICAL & GENERAL STORES | SANGAM NAGAR | ₹1,435 | ₹1,435 | 6d | 21 | within credit |
| 132133 | 29 Sept 2026 | SANGAM MEDICAL & GENERAL STORES | SANGAM NAGAR | ₹1,932 | ₹1,932 | 6d | 21 | within credit |
| 132574 | 29 Sept 2026 | SANGAM MEDICAL & GENERAL STORES | SANGAM NAGAR | ₹3,292 | ₹3,292 | 6d | 21 | within credit |
| 133143 | 30 Sept 2026 | SANGAM MEDICAL & GENERAL STORES | SANGAM NAGAR | ₹3,023 | ₹3,023 | 5d | 21 | within credit |
| 134058 | 1 Oct 2026 | SANGAM MEDICAL & GENERAL STORES | SANGAM NAGAR | ₹3,402 | ₹3,402 | 4d | 21 | within credit |
| 136005 | 3 Oct 2026 | SANGAM MEDICAL & GENERAL STORES | SANGAM NAGAR | ₹4,573 | ₹4,573 | 2d | 21 | within credit |
| 136792 | 3 Oct 2026 | SANGAM MEDICAL & GENERAL STORES | SANGAM NAGAR | ₹1,578 | ₹1,578 | 2d | 21 | within credit |
1–14 of 14 invoices