Search
Find a customer, supplier, item or invoice number, or jump to a screen.
Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
Find a customer, supplier, item or invoice number, or jump to a screen.
There are 85 parties and 1,007 invoices outstanding, ₹17,28,186 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 84767 | 5 Oct 2026 | NEW APPLE CHEMIST AND DRUGGIST | ULWE | ₹3,036 | ₹3,036 | 0d | 7 | within credit |
| 84768 | 5 Oct 2026 | GLOBAL CHEMIST (ULWE) | ULWE | ₹623 | ₹623 | 0d | 7 | within credit |
| 84769 | 5 Oct 2026 | WALA MEDICAL | ULWE | ₹337 | ₹337 | 0d | 15 | within credit |
| 84770 | 5 Oct 2026 | METRO MEDICAL & SUPER MARKET | ULWE | ₹3,104 | ₹3,104 | 0d | 15 | within credit |
| 84771 | 5 Oct 2026 | HEALTH CARE CHEMIST & DRUGGIST (KHARGHAR) | KHARGHAR | ₹553 | ₹553 | 0d | 7 | within credit |
| 84772 | 5 Oct 2026 | DURVA MEDICAL & GENERAL STORES | ULWE | ₹3,419 | ₹3,419 | 0d | 15 | within credit |
| 84773 | 5 Oct 2026 | METRO CHEMIST & SUPER MART | ULWE | ₹412 | ₹412 | 0d | 15 | within credit |
| 84774 | 5 Oct 2026 | DIAMOND MEDICAL & GENERAL STORES | ULWE | ₹5,658 | ₹5,658 | 0d | 7 | within credit |
| 84775 | 5 Oct 2026 | DIAMOND MEDICAL & GENERAL STORES | ULWE | ₹6,246 | ₹6,246 | 0d | 7 | within credit |
| 84776 | 5 Oct 2026 | DIAMOND MEDICAL & GENERAL STORES | ULWE | ₹484 | ₹484 | 0d | 7 | within credit |
| 84777 | 5 Oct 2026 | DIAMOND MEDICAL & GENERAL STORES | ULWE | ₹934 | ₹934 | 0d | 7 | within credit |
| 84778 | 5 Oct 2026 | PURNAY MEDICAL AND GENERAL STORE | KHARGHAR | ₹1,215 | ₹1,215 | 0d | 7 | within credit |
| 84779 | 5 Oct 2026 | NEW APPLE CHEMIST AND DRUGGIST | ULWE | ₹4,101 | ₹4,101 | 0d | 7 | within credit |
| 84780 | 5 Oct 2026 | NEW APPLE CHEMIST AND DRUGGIST | ULWE | ₹6,788 | ₹6,788 | 0d | 7 | within credit |
| 84781 | 5 Oct 2026 | NEW APPLE CHEMIST AND DRUGGIST | ULWE | ₹6,027 | ₹6,027 | 0d | 7 | within credit |
| 84782 | 5 Oct 2026 | NEW APPLE CHEMIST AND DRUGGIST | ULWE | ₹2,087 | ₹2,087 | 0d | 7 | within credit |
901–916 of 916 invoices