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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 101 parties and 1,022 invoices outstanding, ₹16,47,217 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 41496 | 11 Sept 2026 | MEDIWELL CHEMIST | KALAMBOLI | ₹355 | ₹355 | 24d | 15 | 9 days |
| 42031 | 15 Sept 2026 | MEDIWELL CHEMIST | KALAMBOLI | ₹1,054 | ₹1,054 | 20d | 15 | 5 days |
| 42763 | 16 Sept 2026 | MEDIWELL CHEMIST | KALAMBOLI | ₹489 | ₹489 | 19d | 15 | 4 days |
| 43395 | 18 Sept 2026 | MEDIWELL CHEMIST | KALAMBOLI | ₹446 | ₹446 | 17d | 15 | 2 days |
| 44200 | 21 Sept 2026 | MEDIWELL CHEMIST | KALAMBOLI | ₹520 | ₹520 | 14d | 15 | within credit |
| 44926 | 23 Sept 2026 | MEDIWELL CHEMIST | KALAMBOLI | ₹478 | ₹478 | 12d | 15 | within credit |
| 45714 | 26 Sept 2026 | MEDIWELL CHEMIST | KALAMBOLI | ₹310 | ₹310 | 9d | 15 | within credit |
| 46114 | 28 Sept 2026 | MEDIWELL CHEMIST | KALAMBOLI | ₹445 | ₹445 | 7d | 15 | within credit |
| 46537 | 28 Sept 2026 | MEDIWELL CHEMIST | KALAMBOLI | ₹251 | ₹251 | 7d | 15 | within credit |
| 46921 | 29 Sept 2026 | MEDIWELL CHEMIST | KALAMBOLI | ₹296 | ₹296 | 6d | 15 | within credit |
| 48092 | 2 Oct 2026 | MEDIWELL CHEMIST | KALAMBOLI | ₹801 | ₹801 | 3d | 15 | within credit |
| 48513 | 3 Oct 2026 | MEDIWELL CHEMIST | KALAMBOLI | ₹551 | ₹551 | 2d | 15 | within credit |
1–12 of 12 invoices