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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 64 parties and 1,042 invoices outstanding, ₹21,57,030 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 41608 | 12 Sept 2026 | UMA GENRICO | KHANDACOLONY | ₹452 | ₹452 | 23d | 7 | 16 days |
| 41840 | 12 Sept 2026 | UMA GENRICO | KHANDACOLONY | ₹6,206 | ₹2,348 | 23d | 7 | 16 days |
| 41841 | 12 Sept 2026 | UMA GENRICO | KHANDACOLONY | ₹151 | ₹151 | 23d | 7 | 16 days |
| 43027 | 17 Sept 2026 | UMA GENRICO | KHANDACOLONY | ₹1,916 | ₹1,916 | 18d | 7 | 11 days |
| 44154 | 21 Sept 2026 | UMA GENRICO | KHANDACOLONY | ₹5,573 | ₹5,573 | 14d | 7 | 7 days |
| 44155 | 21 Sept 2026 | UMA GENRICO | KHANDACOLONY | ₹1,802 | ₹1,802 | 14d | 7 | 7 days |
| 44186 | 21 Sept 2026 | UMA GENRICO | KHANDACOLONY | ₹1,219 | ₹1,219 | 14d | 7 | 7 days |
| 45364 | 24 Sept 2026 | UMA GENRICO | KHANDACOLONY | ₹3,269 | ₹3,269 | 11d | 7 | 4 days |
| 46036 | 26 Sept 2026 | UMA GENRICO | KHANDACOLONY | ₹1,080 | ₹1,080 | 9d | 7 | 2 days |
| 46883 | 29 Sept 2026 | UMA GENRICO | KHANDACOLONY | ₹830 | ₹830 | 6d | 7 | within credit |
| 46931 | 29 Sept 2026 | UMA GENRICO | KHANDACOLONY | ₹3,626 | ₹3,626 | 6d | 7 | within credit |
| 46933 | 29 Sept 2026 | UMA GENRICO | KHANDACOLONY | ₹464 | ₹464 | 6d | 7 | within credit |
| 47145 | 30 Sept 2026 | UMA GENRICO | KHANDACOLONY | ₹1,074 | ₹1,074 | 5d | 7 | within credit |
| 47213 | 30 Sept 2026 | UMA GENRICO | KHANDACOLONY | ₹6,615 | ₹6,615 | 5d | 7 | within credit |
| 47310 | 1 Oct 2026 | UMA GENRICO | KHANDACOLONY | ₹1,092 | ₹1,092 | 4d | 7 | within credit |
| 48432 | 3 Oct 2026 | UMA GENRICO | KHANDACOLONY | ₹1,971 | ₹1,971 | 2d | 7 | within credit |
| 84660 | 5 Oct 2026 | UMA GENRICO | KHANDACOLONY | ₹4,794 | ₹4,794 | 0d | 7 | within credit |
| 84666 | 5 Oct 2026 | UMA GENRICO | KHANDACOLONY | ₹470 | ₹470 | 0d | 7 | within credit |
1–18 of 18 invoices