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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 |
|---|---|---|---|---|---|---|---|---|
| 40930 | 10 Sept 2026 | A 1 MEDICAL AND GENERAL STORE | KARANJADE | ₹504 | ₹504 | 25d | 8 | 17 days |
| 41172 | 11 Sept 2026 | A 1 MEDICAL AND GENERAL STORE | KARANJADE | ₹337 | ₹337 | 24d | 8 | 16 days |
| 41432 | 11 Sept 2026 | A 1 MEDICAL AND GENERAL STORE | KARANJADE | ₹345 | ₹345 | 24d | 8 | 16 days |
| 41474 | 11 Sept 2026 | A 1 MEDICAL AND GENERAL STORE | KARANJADE | ₹305 | ₹305 | 24d | 8 | 16 days |
| 41844 | 12 Sept 2026 | A 1 MEDICAL AND GENERAL STORE | KARANJADE | ₹404 | ₹404 | 23d | 8 | 15 days |
| 42703 | 16 Sept 2026 | A 1 MEDICAL AND GENERAL STORE | KARANJADE | ₹322 | ₹322 | 19d | 8 | 11 days |
| 43582 | 19 Sept 2026 | A 1 MEDICAL AND GENERAL STORE | KARANJADE | ₹448 | ₹448 | 16d | 7 | 9 days |
| 44453 | 22 Sept 2026 | A 1 MEDICAL AND GENERAL STORE | KARANJADE | ₹131 | ₹131 | 13d | 7 | 6 days |
| 44454 | 22 Sept 2026 | A 1 MEDICAL AND GENERAL STORE | KARANJADE | ₹371 | ₹371 | 13d | 7 | 6 days |
| 46065 | 26 Sept 2026 | A 1 MEDICAL AND GENERAL STORE | KARANJADE | ₹327 | ₹327 | 9d | 7 | 2 days |
| 46140 | 28 Sept 2026 | A 1 MEDICAL AND GENERAL STORE | KARANJADE | ₹851 | ₹851 | 7d | 7 | within credit |
| 46891 | 29 Sept 2026 | A 1 MEDICAL AND GENERAL STORE | KARANJADE | ₹538 | ₹538 | 6d | 7 | within credit |
| 47680 | 1 Oct 2026 | A 1 MEDICAL AND GENERAL STORE | KARANJADE | ₹332 | ₹332 | 4d | 7 | within credit |
1–13 of 13 invoices