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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 |
|---|---|---|---|---|---|---|---|---|
| 132025 | 29 Sept 2026 | VAISHNAVI MEDICAL & GEN. STORE | DADAR (E) | ₹1,980 | ₹66 | 6d | 21 | within credit |
| 132896 | 30 Sept 2026 | VAISHNAVI MEDICAL & GEN. STORE | DADAR (E) | ₹2,520 | ₹2,520 | 5d | 21 | within credit |
| 133764 | 30 Sept 2026 | VAISHNAVI MEDICAL & GEN. STORE | DADAR (E) | ₹1,205 | ₹1,205 | 5d | 21 | within credit |
| 133882 | 1 Oct 2026 | VAISHNAVI MEDICAL & GEN. STORE | DADAR (E) | ₹162 | ₹162 | 4d | 21 | within credit |
| 134844 | 2 Oct 2026 | VAISHNAVI MEDICAL & GEN. STORE | DADAR (E) | ₹3,304 | ₹3,304 | 3d | 21 | within credit |
| 134991 | 2 Oct 2026 | VAISHNAVI MEDICAL & GEN. STORE | DADAR (E) | ₹877 | ₹877 | 3d | 21 | within credit |
| 135018 | 2 Oct 2026 | VAISHNAVI MEDICAL & GEN. STORE | DADAR (E) | ₹919 | ₹919 | 3d | 21 | within credit |
| 135737 | 2 Oct 2026 | VAISHNAVI MEDICAL & GEN. STORE | DADAR (E) | ₹985 | ₹985 | 3d | 21 | within credit |
| 135824 | 3 Oct 2026 | VAISHNAVI MEDICAL & GEN. STORE | DADAR (E) | ₹1,776 | ₹1,776 | 2d | 21 | within credit |
| 136148 | 3 Oct 2026 | VAISHNAVI MEDICAL & GEN. STORE | DADAR (E) | ₹2,450 | ₹2,450 | 2d | 21 | within credit |
| 136156 | 3 Oct 2026 | VAISHNAVI MEDICAL & GEN. STORE | DADAR (E) | ₹683 | ₹683 | 2d | 21 | within credit |
| 136279 | 3 Oct 2026 | VAISHNAVI MEDICAL & GEN. STORE | DADAR (E) | ₹1,125 | ₹1,125 | 2d | 21 | within credit |
| 136378 | 3 Oct 2026 | VAISHNAVI MEDICAL & GEN. STORE | DADAR (E) | ₹747 | ₹747 | 2d | 21 | within credit |
1–13 of 13 invoices