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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 |
|---|---|---|---|---|---|---|---|---|
| 41224 | 11 Sept 2026 | GOODWILL CHEMIST | KHARGHAR | ₹951 | ₹951 | 24d | 15 | 9 days |
| 41898 | 12 Sept 2026 | GOODWILL CHEMIST | KHARGHAR | ₹1,564 | ₹1,564 | 23d | 15 | 8 days |
| 42710 | 16 Sept 2026 | GOODWILL CHEMIST | KHARGHAR | ₹2,569 | ₹2,569 | 19d | 15 | 4 days |
| 42937 | 17 Sept 2026 | GOODWILL CHEMIST | KHARGHAR | ₹1,536 | ₹1,536 | 18d | 15 | 3 days |
| 44853 | 23 Sept 2026 | GOODWILL CHEMIST | KHARGHAR | ₹2,166 | ₹2,166 | 12d | 15 | within credit |
| 44868 | 23 Sept 2026 | GOODWILL CHEMIST | KHARGHAR | ₹205 | ₹205 | 12d | 15 | within credit |
| 44912 | 23 Sept 2026 | GOODWILL CHEMIST | KHARGHAR | ₹310 | ₹310 | 12d | 15 | within credit |
| 45003 | 24 Sept 2026 | GOODWILL CHEMIST | KHARGHAR | ₹2,291 | ₹2,291 | 11d | 15 | within credit |
| 45356 | 24 Sept 2026 | GOODWILL CHEMIST | KHARGHAR | ₹1,173 | ₹1,173 | 11d | 15 | within credit |
| 45528 | 25 Sept 2026 | GOODWILL CHEMIST | KHARGHAR | ₹415 | ₹415 | 10d | 15 | within credit |
| 46068 | 26 Sept 2026 | GOODWILL CHEMIST | KHARGHAR | ₹452 | ₹452 | 9d | 15 | within credit |
| 46233 | 28 Sept 2026 | GOODWILL CHEMIST | KHARGHAR | ₹1,787 | ₹1,787 | 7d | 15 | within credit |
| 47646 | 1 Oct 2026 | GOODWILL CHEMIST | KHARGHAR | ₹1,908 | ₹1,908 | 4d | 15 | within credit |
| 47699 | 2 Oct 2026 | GOODWILL CHEMIST | KHARGHAR | ₹1,762 | ₹1,762 | 3d | 15 | within credit |
| 48199 | 3 Oct 2026 | GOODWILL CHEMIST | KHARGHAR | ₹1,404 | ₹1,404 | 2d | 15 | within credit |
| 48202 | 3 Oct 2026 | GOODWILL CHEMIST | KHARGHAR | ₹554 | ₹554 | 2d | 15 | within credit |
1–16 of 16 invoices