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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 85 parties and 984 invoices outstanding, ₹16,56,742 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 43940 | 21 Sept 2026 | METRO CHEMIST &SUPER SHOPEE | ULWE | ₹929 | ₹929 | 14d | 7 | 7 days |
| 44672 | 23 Sept 2026 | METRO CHEMIST &SUPER SHOPEE | ULWE | ₹1,000 | ₹1,000 | 12d | 7 | 5 days |
| 45567 | 25 Sept 2026 | METRO CHEMIST &SUPER SHOPEE | ULWE | ₹1,003 | ₹1,003 | 10d | 7 | 3 days |
| 45882 | 26 Sept 2026 | METRO CHEMIST &SUPER SHOPEE | ULWE | ₹3,280 | ₹3,280 | 9d | 7 | 2 days |
| 46157 | 28 Sept 2026 | METRO CHEMIST &SUPER SHOPEE | ULWE | ₹5,255 | ₹5,255 | 7d | 7 | within credit |
| 46158 | 28 Sept 2026 | METRO CHEMIST &SUPER SHOPEE | ULWE | ₹1,080 | ₹1,080 | 7d | 7 | within credit |
| 46393 | 28 Sept 2026 | METRO CHEMIST &SUPER SHOPEE | ULWE | ₹1,954 | ₹1,954 | 7d | 7 | within credit |
| 46401 | 28 Sept 2026 | METRO CHEMIST &SUPER SHOPEE | ULWE | ₹6,270 | ₹6,270 | 7d | 7 | within credit |
| 46576 | 29 Sept 2026 | METRO CHEMIST &SUPER SHOPEE | ULWE | ₹898 | ₹898 | 6d | 7 | within credit |
| 47277 | 30 Sept 2026 | METRO CHEMIST &SUPER SHOPEE | ULWE | ₹658 | ₹658 | 5d | 7 | within credit |
| 47549 | 1 Oct 2026 | METRO CHEMIST &SUPER SHOPEE | ULWE | ₹397 | ₹397 | 4d | 7 | within credit |
| 47867 | 2 Oct 2026 | METRO CHEMIST &SUPER SHOPEE | ULWE | ₹812 | ₹812 | 3d | 7 | within credit |
| 48328 | 3 Oct 2026 | METRO CHEMIST &SUPER SHOPEE | ULWE | ₹369 | ₹369 | 2d | 7 | within credit |
1–13 of 13 invoices