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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 80 parties and 935 invoices outstanding, ₹17,35,770 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 42585 | 16 Sept 2026 | METRO CHEMIST AND DRUGGIST | TALOJA | ₹1,435 | ₹1,435 | 19d | 15 | 4 days |
| 42759 | 16 Sept 2026 | METRO CHEMIST AND DRUGGIST | TALOJA | ₹634 | ₹634 | 19d | 15 | 4 days |
| 43276 | 18 Sept 2026 | METRO CHEMIST AND DRUGGIST | TALOJA | ₹1,256 | ₹1,256 | 17d | 15 | 2 days |
| 43576 | 19 Sept 2026 | METRO CHEMIST AND DRUGGIST | TALOJA | ₹537 | ₹537 | 16d | 15 | 1 day |
| 43804 | 19 Sept 2026 | METRO CHEMIST AND DRUGGIST | TALOJA | ₹600 | ₹600 | 16d | 15 | 1 day |
| 43907 | 21 Sept 2026 | METRO CHEMIST AND DRUGGIST | TALOJA | ₹633 | ₹633 | 14d | 15 | within credit |
| 44715 | 23 Sept 2026 | METRO CHEMIST AND DRUGGIST | TALOJA | ₹829 | ₹829 | 12d | 15 | within credit |
| 45550 | 25 Sept 2026 | METRO CHEMIST AND DRUGGIST | TALOJA | ₹579 | ₹579 | 10d | 15 | within credit |
| 46067 | 26 Sept 2026 | METRO CHEMIST AND DRUGGIST | TALOJA | ₹738 | ₹738 | 9d | 15 | within credit |
| 46240 | 28 Sept 2026 | METRO CHEMIST AND DRUGGIST | TALOJA | ₹639 | ₹639 | 7d | 15 | within credit |
| 47637 | 1 Oct 2026 | METRO CHEMIST AND DRUGGIST | TALOJA | ₹829 | ₹829 | 4d | 15 | within credit |
| 48261 | 3 Oct 2026 | METRO CHEMIST AND DRUGGIST | TALOJA | ₹809 | ₹809 | 2d | 15 | within credit |
| 84563 | 5 Oct 2026 | METRO CHEMIST AND DRUGGIST | TALOJA | ₹504 | ₹504 | 0d | 15 | within credit |
1–13 of 13 invoices