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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 64 parties and 1,041 invoices outstanding, ₹21,57,064 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 41206 | 11 Sept 2026 | NAGNECHI MEDICAL AND GENERAL STORES | NEW PANVEL | ₹527 | ₹527 | 24d | 15 | 9 days |
| 41614 | 12 Sept 2026 | NAGNECHI MEDICAL AND GENERAL STORES | NEW PANVEL | ₹647 | ₹647 | 23d | 15 | 8 days |
| 41617 | 12 Sept 2026 | NAGNECHI MEDICAL AND GENERAL STORES | NEW PANVEL | ₹991 | ₹991 | 23d | 15 | 8 days |
| 42102 | 15 Sept 2026 | NAGNECHI MEDICAL AND GENERAL STORES | NEW PANVEL | ₹2,926 | ₹2,926 | 20d | 15 | 5 days |
| 42349 | 15 Sept 2026 | NAGNECHI MEDICAL AND GENERAL STORES | NEW PANVEL | ₹705 | ₹705 | 20d | 15 | 5 days |
| 42524 | 16 Sept 2026 | NAGNECHI MEDICAL AND GENERAL STORES | NEW PANVEL | ₹1,005 | ₹1,005 | 19d | 15 | 4 days |
| 42818 | 17 Sept 2026 | NAGNECHI MEDICAL AND GENERAL STORES | NEW PANVEL | ₹725 | ₹725 | 18d | 15 | 3 days |
| 43140 | 18 Sept 2026 | NAGNECHI MEDICAL AND GENERAL STORES | NEW PANVEL | ₹1,742 | ₹1,742 | 17d | 15 | 2 days |
| 43523 | 19 Sept 2026 | NAGNECHI MEDICAL AND GENERAL STORES | NEW PANVEL | ₹468 | ₹468 | 16d | 15 | 1 day |
| 46093 | 28 Sept 2026 | NAGNECHI MEDICAL AND GENERAL STORES | NEW PANVEL | ₹444 | ₹444 | 7d | 15 | within credit |
| 46337 | 28 Sept 2026 | NAGNECHI MEDICAL AND GENERAL STORES | NEW PANVEL | ₹288 | ₹288 | 7d | 15 | within credit |
| 46790 | 29 Sept 2026 | NAGNECHI MEDICAL AND GENERAL STORES | NEW PANVEL | ₹717 | ₹717 | 6d | 15 | within credit |
| 47935 | 2 Oct 2026 | NAGNECHI MEDICAL AND GENERAL STORES | NEW PANVEL | ₹1,038 | ₹1,038 | 3d | 15 | within credit |
| 48122 | 3 Oct 2026 | NAGNECHI MEDICAL AND GENERAL STORES | NEW PANVEL | ₹780 | ₹780 | 2d | 15 | within credit |
1–14 of 14 invoices