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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 110 parties and 2,061 invoices outstanding, ₹37,53,019 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 113575 | 5 Sept 2026 | BON BON MED & GEN STORES | KHAR (W) | ₹1,833 | ₹1,833 | 30d | 21 | 9 days |
| 115766 | 8 Sept 2026 | BON BON MED & GEN STORES | KHAR (W) | ₹2,169 | ₹2,169 | 27d | 21 | 6 days |
| 116197 | 8 Sept 2026 | BON BON MED & GEN STORES | KHAR (W) | ₹1,500 | ₹1,500 | 27d | 21 | 6 days |
| 116242 | 8 Sept 2026 | BON BON MED & GEN STORES | KHAR (W) | ₹529 | ₹529 | 27d | 21 | 6 days |
| 116247 | 8 Sept 2026 | BON BON MED & GEN STORES | KHAR (W) | ₹579 | ₹579 | 27d | 21 | 6 days |
| 119192 | 11 Sept 2026 | BON BON MED & GEN STORES | KHAR (W) | ₹950 | ₹950 | 24d | 21 | 3 days |
| 120904 | 15 Sept 2026 | BON BON MED & GEN STORES | KHAR (W) | ₹3,151 | ₹3,151 | 20d | 21 | within credit |
| 121180 | 15 Sept 2026 | BON BON MED & GEN STORES | KHAR (W) | ₹650 | ₹650 | 20d | 21 | within credit |
| 123188 | 17 Sept 2026 | BON BON MED & GEN STORES | KHAR (W) | ₹1,034 | ₹1,034 | 18d | 21 | within credit |
| 123291 | 17 Sept 2026 | BON BON MED & GEN STORES | KHAR (W) | ₹5,176 | ₹5,176 | 18d | 21 | within credit |
| 123552 | 18 Sept 2026 | BON BON MED & GEN STORES | KHAR (W) | ₹1,734 | ₹1,734 | 17d | 21 | within credit |
| 124437 | 19 Sept 2026 | BON BON MED & GEN STORES | KHAR (W) | ₹1,432 | ₹1,432 | 16d | 21 | within credit |
| 125869 | 21 Sept 2026 | BON BON MED & GEN STORES | KHAR (W) | ₹1,032 | ₹1,032 | 14d | 21 | within credit |
| 130121 | 26 Sept 2026 | BON BON MED & GEN STORES | KHAR (W) | ₹669 | ₹669 | 9d | 21 | within credit |
| 133952 | 1 Oct 2026 | BON BON MED & GEN STORES | KHAR (W) | ₹865 | ₹865 | 4d | 21 | within credit |
| 134720 | 1 Oct 2026 | BON BON MED & GEN STORES | KHAR (W) | ₹1,661 | ₹1,661 | 4d | 21 | within credit |
| 135916 | 3 Oct 2026 | BON BON MED & GEN STORES | KHAR (W) | ₹532 | ₹532 | 2d | 21 | within credit |
| 136808 | 3 Oct 2026 | BON BON MED & GEN STORES | KHAR (W) | ₹639 | ₹639 | 2d | 21 | within credit |
| 136825 | 3 Oct 2026 | BON BON MED & GEN STORES | KHAR (W) | ₹2,088 | ₹2,088 | 2d | 21 | within credit |
| 136831 | 3 Oct 2026 | BON BON MED & GEN STORES | KHAR (W) | ₹895 | ₹895 | 2d | 21 | within credit |
| 136841 | 3 Oct 2026 | BON BON MED & GEN STORES | KHAR (W) | ₹620 | ₹620 | 2d | 21 | within credit |
1–21 of 21 invoices