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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 |
|---|---|---|---|---|---|---|---|---|
| 130697 | 28 Sept 2026 | NATIONAL MEDICAL & GENERAL STORES | SEWRI (W) | ₹313 | ₹2 | 7d | 21 | within credit |
| 133894 | 1 Oct 2026 | NATIONAL MEDICAL & GENERAL STORES | SEWRI (W) | ₹5,456 | ₹5,456 | 4d | 21 | within credit |
| 133895 | 1 Oct 2026 | NATIONAL MEDICAL & GENERAL STORES | SEWRI (W) | ₹950 | ₹950 | 4d | 21 | within credit |
| 134873 | 2 Oct 2026 | NATIONAL MEDICAL & GENERAL STORES | SEWRI (W) | ₹7,283 | ₹7,283 | 3d | 21 | within credit |
| 134874 | 2 Oct 2026 | NATIONAL MEDICAL & GENERAL STORES | SEWRI (W) | ₹3,172 | ₹3,172 | 3d | 21 | within credit |
| 135628 | 2 Oct 2026 | NATIONAL MEDICAL & GENERAL STORES | SEWRI (W) | ₹4,987 | ₹4,987 | 3d | 21 | within credit |
| 135629 | 2 Oct 2026 | NATIONAL MEDICAL & GENERAL STORES | SEWRI (W) | ₹444 | ₹444 | 3d | 21 | within credit |
| 136658 | 3 Oct 2026 | NATIONAL MEDICAL & GENERAL STORES | SEWRI (W) | ₹3,331 | ₹3,331 | 2d | 21 | within credit |
1–8 of 8 invoices