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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 |
|---|---|---|---|---|---|---|---|---|
| 28636 | 6 Aug 2026 | BLUMED PLANET A UNIT OF KETRIS ENTERPRISES PVT LTD | TALOJA P1 | ₹766 | ₹766 | 60d | 15 | 45 days |
| 29237 | 7 Aug 2026 | BLUMED PLANET A UNIT OF KETRIS ENTERPRISES PVT LTD | TALOJA P1 | ₹449 | ₹449 | 59d | 15 | 44 days |
| 29651 | 8 Aug 2026 | BLUMED PLANET A UNIT OF KETRIS ENTERPRISES PVT LTD | TALOJA P1 | ₹510 | ₹510 | 58d | 15 | 43 days |
| 37926 | 2 Sept 2026 | BLUMED PLANET A UNIT OF KETRIS ENTERPRISES PVT LTD | TALOJA P1 | ₹402 | ₹402 | 33d | 15 | 18 days |
| 37929 | 2 Sept 2026 | BLUMED PLANET A UNIT OF KETRIS ENTERPRISES PVT LTD | TALOJA P1 | ₹1,077 | ₹1,077 | 33d | 15 | 18 days |
| 38209 | 3 Sept 2026 | BLUMED PLANET A UNIT OF KETRIS ENTERPRISES PVT LTD | TALOJA P1 | ₹381 | ₹381 | 32d | 15 | 17 days |
| 38784 | 4 Sept 2026 | BLUMED PLANET A UNIT OF KETRIS ENTERPRISES PVT LTD | TALOJA P1 | ₹443 | ₹443 | 31d | 15 | 16 days |
1–7 of 7 invoices