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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 133 parties and 2,762 invoices outstanding, ₹54,61,516 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 127279 | 23 Sept 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹1,630 | ₹1,630 | 12d | 21 | within credit |
| 127308 | 23 Sept 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹517 | ₹517 | 12d | 21 | within credit |
| 127627 | 23 Sept 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹1,796 | ₹710 | 12d | 21 | within credit |
| 128345 | 24 Sept 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹871 | ₹871 | 11d | 21 | within credit |
| 128686 | 24 Sept 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹4,436 | ₹4,224 | 11d | 21 | within credit |
| 128747 | 24 Sept 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹1,316 | ₹1,316 | 11d | 21 | within credit |
| 129050 | 24 Sept 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹2,534 | ₹2,534 | 11d | 21 | within credit |
| 129772 | 26 Sept 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹2,174 | ₹2,174 | 9d | 21 | within credit |
| 129786 | 26 Sept 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹1,188 | ₹1,188 | 9d | 21 | within credit |
| 130186 | 26 Sept 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹1,416 | ₹1,416 | 9d | 21 | within credit |
| 130426 | 26 Sept 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹3,546 | ₹3,546 | 9d | 21 | within credit |
| 130537 | 26 Sept 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹467 | ₹467 | 9d | 21 | within credit |
| 130919 | 28 Sept 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹3,398 | ₹3,398 | 7d | 21 | within credit |
| 131114 | 28 Sept 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹777 | ₹471 | 7d | 21 | within credit |
| 131251 | 28 Sept 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹1,043 | ₹1,043 | 7d | 21 | within credit |
| 131637 | 28 Sept 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹4,389 | ₹4,389 | 7d | 21 | within credit |
| 132058 | 29 Sept 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹1,838 | ₹1,838 | 6d | 21 | within credit |
| 132248 | 29 Sept 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹815 | ₹815 | 6d | 21 | within credit |
| 132670 | 29 Sept 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹953 | ₹953 | 6d | 21 | within credit |
| 133076 | 30 Sept 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹624 | ₹624 | 5d | 21 | within credit |
| 134126 | 1 Oct 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹4,294 | ₹4,294 | 4d | 21 | within credit |
| 134353 | 1 Oct 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹996 | ₹722 | 4d | 21 | within credit |
| 135024 | 2 Oct 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹5,486 | ₹5,486 | 3d | 21 | within credit |
| 135055 | 2 Oct 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹519 | ₹519 | 3d | 21 | within credit |
| 135429 | 2 Oct 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹2,437 | ₹2,437 | 3d | 21 | within credit |
| 136010 | 3 Oct 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹2,578 | ₹2,578 | 2d | 21 | within credit |
| 136143 | 3 Oct 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹2,316 | ₹2,316 | 2d | 21 | within credit |
| 136176 | 3 Oct 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹419 | ₹419 | 2d | 21 | within credit |
| 136270 | 3 Oct 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹1,162 | ₹1,162 | 2d | 21 | within credit |
| 136505 | 3 Oct 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹596 | ₹596 | 2d | 21 | within credit |
| 136637 | 3 Oct 2026 | NUTAN MED & GEN STORES | N M JOSHI ROAD | ₹1,268 | ₹1,268 | 2d | 21 | within credit |
1–31 of 31 invoices