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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 |
|---|---|---|---|---|---|---|---|---|
| 131739 | 28 Sept 2026 | DATTASAI MED & GEN STORE | PAREL (E) | ₹6,231 | ₹6,231 | 7d | 21 | within credit |
| 131740 | 28 Sept 2026 | DATTASAI MED & GEN STORE | PAREL (E) | ₹8,128 | ₹8,128 | 7d | 21 | within credit |
| 131741 | 28 Sept 2026 | DATTASAI MED & GEN STORE | PAREL (E) | ₹6,173 | ₹6,173 | 7d | 21 | within credit |
| 131742 | 28 Sept 2026 | DATTASAI MED & GEN STORE | PAREL (E) | ₹7,969 | ₹7,969 | 7d | 21 | within credit |
| 131743 | 28 Sept 2026 | DATTASAI MED & GEN STORE | PAREL (E) | ₹8,149 | ₹8,149 | 7d | 21 | within credit |
| 131744 | 28 Sept 2026 | DATTASAI MED & GEN STORE | PAREL (E) | ₹6,629 | ₹6,629 | 7d | 21 | within credit |
| 131745 | 28 Sept 2026 | DATTASAI MED & GEN STORE | PAREL (E) | ₹3,566 | ₹3,566 | 7d | 21 | within credit |
| 133482 | 30 Sept 2026 | DATTASAI MED & GEN STORE | PAREL (E) | ₹6,664 | ₹6,664 | 5d | 21 | within credit |
| 133483 | 30 Sept 2026 | DATTASAI MED & GEN STORE | PAREL (E) | ₹380 | ₹380 | 5d | 21 | within credit |
| 133784 | 30 Sept 2026 | DATTASAI MED & GEN STORE | PAREL (E) | ₹1,246 | ₹1,246 | 5d | 21 | within credit |
1–10 of 10 invoices