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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 |
|---|---|---|---|---|---|---|---|---|
| 120025 | 12 Sept 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹798 | ₹798 | 23d | 21 | 2 days |
| 120512 | 15 Sept 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹1,457 | ₹1,457 | 20d | 21 | within credit |
| 121058 | 15 Sept 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹2,833 | ₹2,833 | 20d | 21 | within credit |
| 121693 | 16 Sept 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹584 | ₹584 | 19d | 21 | within credit |
| 122155 | 16 Sept 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹1,231 | ₹1,231 | 19d | 21 | within credit |
| 122978 | 17 Sept 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹2,232 | ₹2,232 | 18d | 21 | within credit |
| 123357 | 18 Sept 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹685 | ₹685 | 17d | 21 | within credit |
| 123911 | 18 Sept 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹3,379 | ₹3,379 | 17d | 21 | within credit |
| 124485 | 19 Sept 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹2,545 | ₹2,545 | 16d | 21 | within credit |
| 125608 | 21 Sept 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹1,459 | ₹1,459 | 14d | 21 | within credit |
| 126828 | 22 Sept 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹1,209 | ₹1,209 | 13d | 21 | within credit |
| 127656 | 23 Sept 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹764 | ₹764 | 12d | 21 | within credit |
| 128773 | 24 Sept 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹593 | ₹593 | 11d | 21 | within credit |
| 129582 | 25 Sept 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹567 | ₹567 | 10d | 21 | within credit |
| 131121 | 28 Sept 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹1,520 | ₹1,520 | 7d | 21 | within credit |
| 131264 | 28 Sept 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹680 | ₹680 | 7d | 21 | within credit |
| 132399 | 29 Sept 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹3,366 | ₹3,366 | 6d | 21 | within credit |
| 133369 | 30 Sept 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹929 | ₹929 | 5d | 21 | within credit |
| 133564 | 30 Sept 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹551 | ₹551 | 5d | 21 | within credit |
| 134222 | 1 Oct 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹2,208 | ₹2,208 | 4d | 21 | within credit |
| 135197 | 2 Oct 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹1,168 | ₹1,168 | 3d | 21 | within credit |
| 135532 | 2 Oct 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹561 | ₹561 | 3d | 21 | within credit |
| 135566 | 2 Oct 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹580 | ₹580 | 3d | 21 | within credit |
| 136351 | 3 Oct 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹566 | ₹566 | 2d | 21 | within credit |
| 136603 | 3 Oct 2026 | V CARE MED & GEN STORES | SANGAM NAGAR | ₹374 | ₹374 | 2d | 21 | within credit |
1–25 of 25 invoices