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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 |
|---|---|---|---|---|---|---|---|---|
| 44481 | 22 Sept 2026 | APNA MEDICAL & GENERAL STORES | KALAMBOLI | ₹3,997 | ₹3,997 | 13d | 7 | 6 days |
| 44903 | 23 Sept 2026 | APNA MEDICAL & GENERAL STORES | KALAMBOLI | ₹4,555 | ₹4,555 | 12d | 7 | 5 days |
| 45259 | 24 Sept 2026 | APNA MEDICAL & GENERAL STORES | KALAMBOLI | ₹1,923 | ₹1,923 | 11d | 7 | 4 days |
| 45615 | 25 Sept 2026 | APNA MEDICAL & GENERAL STORES | KALAMBOLI | ₹1,429 | ₹1,429 | 10d | 7 | 3 days |
| 46474 | 28 Sept 2026 | APNA MEDICAL & GENERAL STORES | KALAMBOLI | ₹1,856 | ₹1,856 | 7d | 7 | within credit |
| 46503 | 28 Sept 2026 | APNA MEDICAL & GENERAL STORES | KALAMBOLI | ₹519 | ₹519 | 7d | 7 | within credit |
| 46505 | 28 Sept 2026 | APNA MEDICAL & GENERAL STORES | KALAMBOLI | ₹494 | ₹494 | 7d | 7 | within credit |
| 46764 | 29 Sept 2026 | APNA MEDICAL & GENERAL STORES | KALAMBOLI | ₹4,019 | ₹4,019 | 6d | 7 | within credit |
| 47138 | 30 Sept 2026 | APNA MEDICAL & GENERAL STORES | KALAMBOLI | ₹3,063 | ₹3,063 | 5d | 7 | within credit |
| 47583 | 1 Oct 2026 | APNA MEDICAL & GENERAL STORES | KALAMBOLI | ₹1,303 | ₹1,303 | 4d | 7 | within credit |
| 47616 | 1 Oct 2026 | APNA MEDICAL & GENERAL STORES | KALAMBOLI | ₹791 | ₹791 | 4d | 7 | within credit |
| 47916 | 2 Oct 2026 | APNA MEDICAL & GENERAL STORES | KALAMBOLI | ₹3,139 | ₹3,139 | 3d | 7 | within credit |
| 48319 | 3 Oct 2026 | APNA MEDICAL & GENERAL STORES | KALAMBOLI | ₹2,533 | ₹2,533 | 2d | 7 | within credit |
| 48523 | 3 Oct 2026 | APNA MEDICAL & GENERAL STORES | KALAMBOLI | ₹959 | ₹959 | 2d | 7 | within credit |
1–14 of 14 invoices