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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 |
|---|---|---|---|---|---|---|---|---|
| 125360 | 21 Sept 2026 | KOHINOOR MED & GEN STORES | WADALA (E) | ₹2,185 | ₹2,185 | 14d | 21 | within credit |
| 125626 | 21 Sept 2026 | KOHINOOR MED & GEN STORES | WADALA (E) | ₹581 | ₹581 | 14d | 21 | within credit |
| 127573 | 23 Sept 2026 | KOHINOOR MED & GEN STORES | WADALA (E) | ₹1,103 | ₹1,103 | 12d | 21 | within credit |
| 128278 | 24 Sept 2026 | KOHINOOR MED & GEN STORES | WADALA (E) | ₹940 | ₹940 | 11d | 21 | within credit |
| 128713 | 24 Sept 2026 | KOHINOOR MED & GEN STORES | WADALA (E) | ₹1,034 | ₹1,034 | 11d | 21 | within credit |
| 128791 | 24 Sept 2026 | KOHINOOR MED & GEN STORES | WADALA (E) | ₹565 | ₹565 | 11d | 21 | within credit |
| 130641 | 28 Sept 2026 | KOHINOOR MED & GEN STORES | WADALA (E) | ₹4,390 | ₹4,390 | 7d | 21 | within credit |
| 131997 | 29 Sept 2026 | KOHINOOR MED & GEN STORES | WADALA (E) | ₹773 | ₹773 | 6d | 21 | within credit |
| 133002 | 30 Sept 2026 | KOHINOOR MED & GEN STORES | WADALA (E) | ₹939 | ₹939 | 5d | 21 | within credit |
| 133885 | 1 Oct 2026 | KOHINOOR MED & GEN STORES | WADALA (E) | ₹1,916 | ₹1,916 | 4d | 21 | within credit |
| 134406 | 1 Oct 2026 | KOHINOOR MED & GEN STORES | WADALA (E) | ₹2,233 | ₹2,233 | 4d | 21 | within credit |
1–11 of 11 invoices