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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 |
|---|---|---|---|---|---|---|---|---|
| 39593 | 7 Sept 2026 | SAARAS MEDICAL AND GENERAL STORES | KHARGHAR | ₹844 | ₹844 | 28d | 15 | 13 days |
| 41225 | 11 Sept 2026 | SAARAS MEDICAL AND GENERAL STORES | KHARGHAR | ₹421 | ₹421 | 24d | 15 | 9 days |
| 42190 | 15 Sept 2026 | SAARAS MEDICAL AND GENERAL STORES | KHARGHAR | ₹781 | ₹781 | 20d | 15 | 5 days |
| 42196 | 15 Sept 2026 | SAARAS MEDICAL AND GENERAL STORES | KHARGHAR | ₹789 | ₹789 | 20d | 15 | 5 days |
| 42577 | 16 Sept 2026 | SAARAS MEDICAL AND GENERAL STORES | KHARGHAR | ₹2,799 | ₹2,799 | 19d | 15 | 4 days |
| 43197 | 18 Sept 2026 | SAARAS MEDICAL AND GENERAL STORES | KHARGHAR | ₹1,818 | ₹1,818 | 17d | 15 | 2 days |
| 43570 | 19 Sept 2026 | SAARAS MEDICAL AND GENERAL STORES | KHARGHAR | ₹582 | ₹582 | 16d | 15 | 1 day |
| 44697 | 23 Sept 2026 | SAARAS MEDICAL AND GENERAL STORES | KHARGHAR | ₹1,391 | ₹1,391 | 12d | 15 | within credit |
| 44998 | 24 Sept 2026 | SAARAS MEDICAL AND GENERAL STORES | KHARGHAR | ₹607 | ₹607 | 11d | 15 | within credit |
| 45204 | 24 Sept 2026 | SAARAS MEDICAL AND GENERAL STORES | KHARGHAR | ₹817 | ₹817 | 11d | 15 | within credit |
| 45532 | 25 Sept 2026 | SAARAS MEDICAL AND GENERAL STORES | KHARGHAR | ₹870 | ₹870 | 10d | 15 | within credit |
| 45678 | 26 Sept 2026 | SAARAS MEDICAL AND GENERAL STORES | KHARGHAR | ₹663 | ₹663 | 9d | 15 | within credit |
| 45948 | 26 Sept 2026 | SAARAS MEDICAL AND GENERAL STORES | KHARGHAR | ₹394 | ₹394 | 9d | 15 | within credit |
| 46139 | 28 Sept 2026 | SAARAS MEDICAL AND GENERAL STORES | KHARGHAR | ₹2,637 | ₹2,637 | 7d | 15 | within credit |
| 46352 | 28 Sept 2026 | SAARAS MEDICAL AND GENERAL STORES | KHARGHAR | ₹2,051 | ₹2,051 | 7d | 15 | within credit |
| 46975 | 30 Sept 2026 | SAARAS MEDICAL AND GENERAL STORES | KHARGHAR | ₹1,408 | ₹1,408 | 5d | 15 | within credit |
| 47363 | 1 Oct 2026 | SAARAS MEDICAL AND GENERAL STORES | KHARGHAR | ₹3,209 | ₹3,209 | 4d | 15 | within credit |
| 47824 | 2 Oct 2026 | SAARAS MEDICAL AND GENERAL STORES | KHARGHAR | ₹1,251 | ₹1,251 | 3d | 15 | within credit |
| 48251 | 3 Oct 2026 | SAARAS MEDICAL AND GENERAL STORES | KHARGHAR | ₹492 | ₹492 | 2d | 15 | within credit |
| 48252 | 3 Oct 2026 | SAARAS MEDICAL AND GENERAL STORES | KHARGHAR | ₹2,225 | ₹2,225 | 2d | 15 | within credit |
| 48440 | 3 Oct 2026 | SAARAS MEDICAL AND GENERAL STORES | KHARGHAR | ₹563 | ₹563 | 2d | 15 | within credit |
| 84754 | 5 Oct 2026 | SAARAS MEDICAL AND GENERAL STORES | KHARGHAR | ₹1,123 | ₹1,123 | 0d | 15 | within credit |
1–22 of 22 invoices