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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 |
|---|---|---|---|---|---|---|---|---|
| 41168 | 11 Sept 2026 | SHREE KRUPA CHEMIST | KHARGHAR | ₹380 | ₹380 | 24d | 8 | 16 days |
| 41356 | 11 Sept 2026 | SHREE KRUPA CHEMIST | KHARGHAR | ₹549 | ₹549 | 24d | 8 | 16 days |
| 41518 | 11 Sept 2026 | SHREE KRUPA CHEMIST | KHARGHAR | ₹369 | ₹369 | 24d | 8 | 16 days |
| 42192 | 15 Sept 2026 | SHREE KRUPA CHEMIST | KHARGHAR | ₹1,699 | ₹1,699 | 20d | 8 | 12 days |
| 43196 | 18 Sept 2026 | SHREE KRUPA CHEMIST | KHARGHAR | ₹327 | ₹327 | 17d | 8 | 9 days |
| 43572 | 19 Sept 2026 | SHREE KRUPA CHEMIST | KHARGHAR | ₹979 | ₹979 | 16d | 7 | 9 days |
| 45206 | 24 Sept 2026 | SHREE KRUPA CHEMIST | KHARGHAR | ₹493 | ₹493 | 11d | 7 | 4 days |
| 45805 | 26 Sept 2026 | SHREE KRUPA CHEMIST | KHARGHAR | ₹1,561 | ₹1,561 | 9d | 7 | 2 days |
| 47362 | 1 Oct 2026 | SHREE KRUPA CHEMIST | KHARGHAR | ₹1,152 | ₹1,152 | 4d | 7 | within credit |
| 47527 | 1 Oct 2026 | SHREE KRUPA CHEMIST | KHARGHAR | ₹1,483 | ₹1,483 | 4d | 7 | within credit |
| 48201 | 3 Oct 2026 | SHREE KRUPA CHEMIST | KHARGHAR | ₹385 | ₹385 | 2d | 7 | within credit |
1–11 of 11 invoices