Search
Find a customer, supplier, item or invoice number, or jump to a screen.
Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
Find a customer, supplier, item or invoice number, or jump to a screen.
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 |
|---|---|---|---|---|---|---|---|---|
| 111582 | 3 Sept 2026 | NATIONAL STORES | BYCULLA (W) | ₹2,377 | ₹2,377 | 32d | 21 | 11 days |
| 118806 | 11 Sept 2026 | NATIONAL STORES | BYCULLA (W) | ₹673 | ₹673 | 24d | 21 | 3 days |
| 121945 | 16 Sept 2026 | NATIONAL STORES | BYCULLA (W) | ₹1,451 | ₹1,451 | 19d | 21 | within credit |
| 122901 | 17 Sept 2026 | NATIONAL STORES | BYCULLA (W) | ₹1,699 | ₹1,055 | 18d | 21 | within credit |
| 123031 | 17 Sept 2026 | NATIONAL STORES | BYCULLA (W) | ₹774 | ₹774 | 18d | 21 | within credit |
| 123873 | 18 Sept 2026 | NATIONAL STORES | BYCULLA (W) | ₹859 | ₹859 | 17d | 21 | within credit |
| 124812 | 19 Sept 2026 | NATIONAL STORES | BYCULLA (W) | ₹1,047 | ₹1,047 | 16d | 21 | within credit |
| 125768 | 21 Sept 2026 | NATIONAL STORES | BYCULLA (W) | ₹1,236 | ₹1,236 | 14d | 21 | within credit |
| 127231 | 23 Sept 2026 | NATIONAL STORES | BYCULLA (W) | ₹637 | ₹637 | 12d | 21 | within credit |
| 131474 | 28 Sept 2026 | NATIONAL STORES | BYCULLA (W) | ₹1,173 | ₹1,173 | 7d | 21 | within credit |
| 132442 | 29 Sept 2026 | NATIONAL STORES | BYCULLA (W) | ₹888 | ₹888 | 6d | 21 | within credit |
| 132702 | 29 Sept 2026 | NATIONAL STORES | BYCULLA (W) | ₹701 | ₹701 | 6d | 21 | within credit |
| 133679 | 30 Sept 2026 | NATIONAL STORES | BYCULLA (W) | ₹2,242 | ₹2,242 | 5d | 21 | within credit |
| 134561 | 1 Oct 2026 | NATIONAL STORES | BYCULLA (W) | ₹805 | ₹805 | 4d | 21 | within credit |
1–14 of 14 invoices