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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 72 parties and 654 invoices outstanding, ₹9,64,219 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 42859 | 17 Sept 2026 | JANTA MEDICARE | KARANJADE | ₹1,410 | ₹1,410 | 18d | 7 | 11 days |
| 43280 | 18 Sept 2026 | JANTA MEDICARE | KARANJADE | ₹646 | ₹646 | 17d | 7 | 10 days |
| 43569 | 19 Sept 2026 | JANTA MEDICARE | KARANJADE | ₹3,665 | ₹3,665 | 16d | 7 | 9 days |
| 43581 | 19 Sept 2026 | JANTA MEDICARE | KARANJADE | ₹319 | ₹319 | 16d | 7 | 9 days |
| 43925 | 21 Sept 2026 | JANTA MEDICARE | KARANJADE | ₹1,932 | ₹1,932 | 14d | 7 | 7 days |
| 44108 | 21 Sept 2026 | JANTA MEDICARE | KARANJADE | ₹133 | ₹133 | 14d | 7 | 7 days |
| 44451 | 22 Sept 2026 | JANTA MEDICARE | KARANJADE | ₹519 | ₹519 | 13d | 7 | 6 days |
| 44693 | 23 Sept 2026 | JANTA MEDICARE | KARANJADE | ₹616 | ₹616 | 12d | 7 | 5 days |
| 44859 | 23 Sept 2026 | JANTA MEDICARE | KARANJADE | ₹482 | ₹482 | 12d | 7 | 5 days |
| 45008 | 24 Sept 2026 | JANTA MEDICARE | KARANJADE | ₹507 | ₹507 | 11d | 7 | 4 days |
| 45203 | 24 Sept 2026 | JANTA MEDICARE | KARANJADE | ₹734 | ₹734 | 11d | 7 | 4 days |
| 45571 | 25 Sept 2026 | JANTA MEDICARE | KARANJADE | ₹4,411 | ₹4,411 | 10d | 7 | 3 days |
| 45809 | 26 Sept 2026 | JANTA MEDICARE | KARANJADE | ₹912 | ₹912 | 9d | 7 | 2 days |
| 46006 | 26 Sept 2026 | JANTA MEDICARE | KARANJADE | ₹844 | ₹844 | 9d | 7 | 2 days |
| 46438 | 28 Sept 2026 | JANTA MEDICARE | KARANJADE | ₹1,567 | ₹1,567 | 7d | 7 | within credit |
| 46683 | 29 Sept 2026 | JANTA MEDICARE | KARANJADE | ₹1,671 | ₹1,671 | 6d | 7 | within credit |
| 47083 | 30 Sept 2026 | JANTA MEDICARE | KARANJADE | ₹1,625 | ₹1,625 | 5d | 7 | within credit |
| 47378 | 1 Oct 2026 | JANTA MEDICARE | KARANJADE | ₹2,935 | ₹2,935 | 4d | 7 | within credit |
| 47445 | 1 Oct 2026 | JANTA MEDICARE | KARANJADE | ₹1,156 | ₹1,156 | 4d | 7 | within credit |
| 47524 | 1 Oct 2026 | JANTA MEDICARE | KARANJADE | ₹706 | ₹706 | 4d | 7 | within credit |
| 48028 | 2 Oct 2026 | JANTA MEDICARE | KARANJADE | ₹2,137 | ₹2,137 | 3d | 7 | within credit |
| 48249 | 3 Oct 2026 | JANTA MEDICARE | KARANJADE | ₹634 | ₹634 | 2d | 7 | within credit |
| 48355 | 3 Oct 2026 | JANTA MEDICARE | KARANJADE | ₹938 | ₹938 | 2d | 7 | within credit |
| 84741 | 5 Oct 2026 | JANTA MEDICARE | KARANJADE | ₹2,189 | ₹2,189 | 0d | 7 | within credit |
| 84749 | 5 Oct 2026 | JANTA MEDICARE | KARANJADE | ₹1,805 | ₹1,805 | 0d | 7 | within credit |
1–25 of 25 invoices