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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 |
|---|---|---|---|---|---|---|---|---|
| 122415 | 17 Sept 2026 | VEERA PHARMA | N M JOSHI ROAD | ₹1,082 | ₹1,082 | 18d | 21 | within credit |
| 123388 | 18 Sept 2026 | VEERA PHARMA | N M JOSHI ROAD | ₹773 | ₹773 | 17d | 21 | within credit |
| 124927 | 19 Sept 2026 | VEERA PHARMA | N M JOSHI ROAD | ₹764 | ₹764 | 16d | 21 | within credit |
| 125146 | 21 Sept 2026 | VEERA PHARMA | N M JOSHI ROAD | ₹753 | ₹753 | 14d | 21 | within credit |
| 125953 | 21 Sept 2026 | VEERA PHARMA | N M JOSHI ROAD | ₹1,029 | ₹1,029 | 14d | 21 | within credit |
| 126174 | 22 Sept 2026 | VEERA PHARMA | N M JOSHI ROAD | ₹743 | ₹743 | 13d | 21 | within credit |
| 127109 | 23 Sept 2026 | VEERA PHARMA | N M JOSHI ROAD | ₹988 | ₹988 | 12d | 21 | within credit |
| 129652 | 26 Sept 2026 | VEERA PHARMA | N M JOSHI ROAD | ₹1,355 | ₹1,355 | 9d | 21 | within credit |
| 130380 | 26 Sept 2026 | VEERA PHARMA | N M JOSHI ROAD | ₹459 | ₹459 | 9d | 21 | within credit |
| 130381 | 26 Sept 2026 | VEERA PHARMA | N M JOSHI ROAD | ₹1,770 | ₹1,770 | 9d | 21 | within credit |
| 130693 | 28 Sept 2026 | VEERA PHARMA | N M JOSHI ROAD | ₹1,735 | ₹1,735 | 7d | 21 | within credit |
| 131870 | 29 Sept 2026 | VEERA PHARMA | N M JOSHI ROAD | ₹938 | ₹938 | 6d | 21 | within credit |
| 132755 | 29 Sept 2026 | VEERA PHARMA | N M JOSHI ROAD | ₹750 | ₹750 | 6d | 21 | within credit |
| 132878 | 30 Sept 2026 | VEERA PHARMA | N M JOSHI ROAD | ₹889 | ₹889 | 5d | 21 | within credit |
| 133891 | 1 Oct 2026 | VEERA PHARMA | N M JOSHI ROAD | ₹1,401 | ₹1,401 | 4d | 21 | within credit |
| 135057 | 2 Oct 2026 | VEERA PHARMA | N M JOSHI ROAD | ₹1,165 | ₹1,165 | 3d | 21 | within credit |
| 135835 | 3 Oct 2026 | VEERA PHARMA | N M JOSHI ROAD | ₹539 | ₹539 | 2d | 21 | within credit |
1–17 of 17 invoices