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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 101 parties and 1,020 invoices outstanding, ₹16,46,073 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 42888 | 17 Sept 2026 | WELLNESS POINT | KAMOTHE | ₹993 | ₹993 | 18d | 7 | 11 days |
| 43173 | 18 Sept 2026 | WELLNESS POINT | KAMOTHE | ₹507 | ₹507 | 17d | 7 | 10 days |
| 43745 | 19 Sept 2026 | WELLNESS POINT | KAMOTHE | ₹1,864 | ₹1,864 | 16d | 7 | 9 days |
| 43849 | 21 Sept 2026 | WELLNESS POINT | KAMOTHE | ₹1,436 | ₹1,436 | 14d | 7 | 7 days |
| 44210 | 21 Sept 2026 | WELLNESS POINT | KAMOTHE | ₹1,138 | ₹1,138 | 14d | 7 | 7 days |
| 44297 | 22 Sept 2026 | WELLNESS POINT | KAMOTHE | ₹899 | ₹899 | 13d | 7 | 6 days |
| 44594 | 22 Sept 2026 | WELLNESS POINT | KAMOTHE | ₹1,545 | ₹1,545 | 13d | 7 | 6 days |
| 44819 | 23 Sept 2026 | WELLNESS POINT | KAMOTHE | ₹1,000 | ₹1,000 | 12d | 7 | 5 days |
| 45036 | 24 Sept 2026 | WELLNESS POINT | KAMOTHE | ₹585 | ₹585 | 11d | 7 | 4 days |
| 45834 | 26 Sept 2026 | WELLNESS POINT | KAMOTHE | ₹327 | ₹327 | 9d | 7 | 2 days |
| 46877 | 29 Sept 2026 | WELLNESS POINT | KAMOTHE | ₹687 | ₹687 | 6d | 7 | within credit |
| 46879 | 29 Sept 2026 | WELLNESS POINT | KAMOTHE | ₹1,685 | ₹1,685 | 6d | 7 | within credit |
| 47136 | 30 Sept 2026 | WELLNESS POINT | KAMOTHE | ₹588 | ₹588 | 5d | 7 | within credit |
| 47330 | 1 Oct 2026 | WELLNESS POINT | KAMOTHE | ₹1,017 | ₹1,017 | 4d | 7 | within credit |
| 48016 | 2 Oct 2026 | WELLNESS POINT | KAMOTHE | ₹394 | ₹394 | 3d | 7 | within credit |
| 48232 | 3 Oct 2026 | WELLNESS POINT | KAMOTHE | ₹585 | ₹585 | 2d | 7 | within credit |
| 48316 | 3 Oct 2026 | WELLNESS POINT | KAMOTHE | ₹331 | ₹331 | 2d | 7 | within credit |
| 84626 | 5 Oct 2026 | WELLNESS POINT | KAMOTHE | ₹454 | ₹454 | 0d | 7 | within credit |
| 84634 | 5 Oct 2026 | WELLNESS POINT | KAMOTHE | ₹1,333 | ₹1,333 | 0d | 7 | within credit |
| 84788 | 5 Oct 2026 | WELLNESS POINT | KAMOTHE | ₹564 | ₹564 | 0d | 7 | within credit |
1–20 of 20 invoices