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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 85 parties and 1,007 invoices outstanding, ₹17,27,652 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 42490 | 16 Sept 2026 | DURVA MEDICAL & GENERAL STORES | ULWE | ₹2,919 | ₹2,919 | 19d | 15 | 4 days |
| 42774 | 16 Sept 2026 | DURVA MEDICAL & GENERAL STORES | ULWE | ₹320 | ₹320 | 19d | 15 | 4 days |
| 42775 | 16 Sept 2026 | DURVA MEDICAL & GENERAL STORES | ULWE | ₹1,255 | ₹1,255 | 19d | 15 | 4 days |
| 42891 | 17 Sept 2026 | DURVA MEDICAL & GENERAL STORES | ULWE | ₹1,355 | ₹1,355 | 18d | 15 | 3 days |
| 43795 | 19 Sept 2026 | DURVA MEDICAL & GENERAL STORES | ULWE | ₹649 | ₹649 | 16d | 15 | 1 day |
| 43942 | 21 Sept 2026 | DURVA MEDICAL & GENERAL STORES | ULWE | ₹2,175 | ₹2,175 | 14d | 15 | within credit |
| 44321 | 22 Sept 2026 | DURVA MEDICAL & GENERAL STORES | ULWE | ₹1,856 | ₹1,856 | 13d | 15 | within credit |
| 44677 | 23 Sept 2026 | DURVA MEDICAL & GENERAL STORES | ULWE | ₹1,743 | ₹1,743 | 12d | 15 | within credit |
| 45025 | 24 Sept 2026 | DURVA MEDICAL & GENERAL STORES | ULWE | ₹494 | ₹494 | 11d | 15 | within credit |
| 45286 | 24 Sept 2026 | DURVA MEDICAL & GENERAL STORES | ULWE | ₹693 | ₹693 | 11d | 15 | within credit |
| 45489 | 25 Sept 2026 | DURVA MEDICAL & GENERAL STORES | ULWE | ₹2,278 | ₹2,278 | 10d | 15 | within credit |
| 46443 | 28 Sept 2026 | DURVA MEDICAL & GENERAL STORES | ULWE | ₹790 | ₹790 | 7d | 15 | within credit |
| 46444 | 28 Sept 2026 | DURVA MEDICAL & GENERAL STORES | ULWE | ₹1,915 | ₹1,915 | 7d | 15 | within credit |
| 46650 | 29 Sept 2026 | DURVA MEDICAL & GENERAL STORES | ULWE | ₹1,460 | ₹1,460 | 6d | 15 | within credit |
| 46968 | 30 Sept 2026 | DURVA MEDICAL & GENERAL STORES | ULWE | ₹1,496 | ₹1,496 | 5d | 15 | within credit |
| 47385 | 1 Oct 2026 | DURVA MEDICAL & GENERAL STORES | ULWE | ₹2,700 | ₹2,700 | 4d | 15 | within credit |
| 47716 | 2 Oct 2026 | DURVA MEDICAL & GENERAL STORES | ULWE | ₹393 | ₹393 | 3d | 15 | within credit |
| 48040 | 2 Oct 2026 | DURVA MEDICAL & GENERAL STORES | ULWE | ₹709 | ₹709 | 3d | 15 | within credit |
| 48241 | 3 Oct 2026 | DURVA MEDICAL & GENERAL STORES | ULWE | ₹980 | ₹980 | 2d | 15 | within credit |
| 84772 | 5 Oct 2026 | DURVA MEDICAL & GENERAL STORES | ULWE | ₹3,419 | ₹3,419 | 0d | 15 | within credit |
1–20 of 20 invoices