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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 |
|---|---|---|---|---|---|---|---|---|
| 134717 | 1 Oct 2026 | SHREE SIDDHIVINAYAK MED & GEN | N M JOSHI ROAD | ₹1,177 | ₹1,177 | 4d | 21 | within credit |
| 134743 | 1 Oct 2026 | SHREE SIDDHIVINAYAK MED & GEN | N M JOSHI ROAD | ₹614 | ₹614 | 4d | 21 | within credit |
| 134977 | 2 Oct 2026 | SHREE SIDDHIVINAYAK MED & GEN | N M JOSHI ROAD | ₹6,687 | ₹6,687 | 3d | 21 | within credit |
| 135195 | 2 Oct 2026 | SHREE SIDDHIVINAYAK MED & GEN | N M JOSHI ROAD | ₹1,793 | ₹1,793 | 3d | 21 | within credit |
| 135196 | 2 Oct 2026 | SHREE SIDDHIVINAYAK MED & GEN | N M JOSHI ROAD | ₹230 | ₹230 | 3d | 21 | within credit |
| 135343 | 2 Oct 2026 | SHREE SIDDHIVINAYAK MED & GEN | N M JOSHI ROAD | ₹646 | ₹646 | 3d | 21 | within credit |
| 135418 | 2 Oct 2026 | SHREE SIDDHIVINAYAK MED & GEN | N M JOSHI ROAD | ₹591 | ₹591 | 3d | 21 | within credit |
| 135484 | 2 Oct 2026 | SHREE SIDDHIVINAYAK MED & GEN | N M JOSHI ROAD | ₹1,396 | ₹1,396 | 3d | 21 | within credit |
| 135511 | 2 Oct 2026 | SHREE SIDDHIVINAYAK MED & GEN | N M JOSHI ROAD | ₹1,531 | ₹1,531 | 3d | 21 | within credit |
| 135843 | 3 Oct 2026 | SHREE SIDDHIVINAYAK MED & GEN | N M JOSHI ROAD | ₹3,392 | ₹3,392 | 2d | 21 | within credit |
| 136481 | 3 Oct 2026 | SHREE SIDDHIVINAYAK MED & GEN | N M JOSHI ROAD | ₹611 | ₹611 | 2d | 21 | within credit |
51–61 of 61 invoices