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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 |
|---|---|---|---|---|---|---|---|---|
| 130333 | 26 Sept 2026 | ESSWELL GRINHEALTH PVT LTD | CHINCHPOKLI (E) | ₹1,310 | ₹1,310 | 9d | 21 | within credit |
| 130643 | 28 Sept 2026 | ESSWELL GRINHEALTH PVT LTD | CHINCHPOKLI (E) | ₹550 | ₹550 | 7d | 21 | within credit |
| 130972 | 28 Sept 2026 | ESSWELL GRINHEALTH PVT LTD | CHINCHPOKLI (E) | ₹2,626 | ₹2,626 | 7d | 21 | within credit |
| 132135 | 29 Sept 2026 | ESSWELL GRINHEALTH PVT LTD | CHINCHPOKLI (E) | ₹512 | ₹512 | 6d | 21 | within credit |
| 132279 | 29 Sept 2026 | ESSWELL GRINHEALTH PVT LTD | CHINCHPOKLI (E) | ₹2,239 | ₹2,239 | 6d | 21 | within credit |
| 132890 | 30 Sept 2026 | ESSWELL GRINHEALTH PVT LTD | CHINCHPOKLI (E) | ₹630 | ₹630 | 5d | 21 | within credit |
| 134178 | 1 Oct 2026 | ESSWELL GRINHEALTH PVT LTD | CHINCHPOKLI (E) | ₹597 | ₹597 | 4d | 21 | within credit |
| 134426 | 1 Oct 2026 | ESSWELL GRINHEALTH PVT LTD | CHINCHPOKLI (E) | ₹869 | ₹869 | 4d | 21 | within credit |
| 134843 | 2 Oct 2026 | ESSWELL GRINHEALTH PVT LTD | CHINCHPOKLI (E) | ₹1,108 | ₹1,108 | 3d | 21 | within credit |
| 135578 | 2 Oct 2026 | ESSWELL GRINHEALTH PVT LTD | CHINCHPOKLI (E) | ₹509 | ₹509 | 3d | 21 | within credit |
| 135654 | 2 Oct 2026 | ESSWELL GRINHEALTH PVT LTD | CHINCHPOKLI (E) | ₹772 | ₹772 | 3d | 21 | within credit |
1–11 of 11 invoices