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 133 parties and 2,762 invoices outstanding, ₹54,61,516 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 117188 | 9 Sept 2026 | ASHIRWAD MED & GEN STORES | N M JOSHI ROAD | ₹1,892 | ₹1,892 | 26d | 21 | 5 days |
| 117298 | 9 Sept 2026 | ASHIRWAD MED & GEN STORES | N M JOSHI ROAD | ₹1,850 | ₹1,850 | 26d | 21 | 5 days |
| 117357 | 9 Sept 2026 | ASHIRWAD MED & GEN STORES | N M JOSHI ROAD | ₹1,683 | ₹1,683 | 26d | 21 | 5 days |
| 117520 | 10 Sept 2026 | ASHIRWAD MED & GEN STORES | N M JOSHI ROAD | ₹933 | ₹933 | 25d | 21 | 4 days |
| 118290 | 10 Sept 2026 | ASHIRWAD MED & GEN STORES | N M JOSHI ROAD | ₹2,499 | ₹2,499 | 25d | 21 | 4 days |
| 119227 | 11 Sept 2026 | ASHIRWAD MED & GEN STORES | N M JOSHI ROAD | ₹3,920 | ₹3,920 | 24d | 21 | 3 days |
| 120243 | 12 Sept 2026 | ASHIRWAD MED & GEN STORES | N M JOSHI ROAD | ₹788 | ₹788 | 23d | 21 | 2 days |
| 122110 | 16 Sept 2026 | ASHIRWAD MED & GEN STORES | N M JOSHI ROAD | ₹1,232 | ₹1,232 | 19d | 21 | within credit |
| 122310 | 16 Sept 2026 | ASHIRWAD MED & GEN STORES | N M JOSHI ROAD | ₹1,233 | ₹1,233 | 19d | 21 | within credit |
| 123130 | 17 Sept 2026 | ASHIRWAD MED & GEN STORES | N M JOSHI ROAD | ₹948 | ₹948 | 18d | 21 | within credit |
| 124850 | 19 Sept 2026 | ASHIRWAD MED & GEN STORES | N M JOSHI ROAD | ₹2,542 | ₹2,542 | 16d | 21 | within credit |
| 126262 | 22 Sept 2026 | ASHIRWAD MED & GEN STORES | N M JOSHI ROAD | ₹945 | ₹945 | 13d | 21 | within credit |
| 130022 | 26 Sept 2026 | ASHIRWAD MED & GEN STORES | N M JOSHI ROAD | ₹1,055 | ₹1,055 | 9d | 21 | within credit |
| 130449 | 26 Sept 2026 | ASHIRWAD MED & GEN STORES | N M JOSHI ROAD | ₹2,379 | ₹2,379 | 9d | 21 | within credit |
| 136516 | 3 Oct 2026 | ASHIRWAD MED & GEN STORES | N M JOSHI ROAD | ₹2,427 | ₹2,427 | 2d | 21 | within credit |
1–15 of 15 invoices