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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 101 parties and 1,004 invoices outstanding, ₹16,13,249 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 40712 | 10 Sept 2026 | KHUSHI MEDICAL & GENERAL STORES | KALAMBOLI | ₹458 | ₹458 | 25d | 15 | 10 days |
| 40906 | 10 Sept 2026 | KHUSHI MEDICAL & GENERAL STORES | KALAMBOLI | ₹1,027 | ₹1,027 | 25d | 15 | 10 days |
| 41215 | 11 Sept 2026 | KHUSHI MEDICAL & GENERAL STORES | KALAMBOLI | ₹809 | ₹809 | 24d | 15 | 9 days |
| 41329 | 11 Sept 2026 | KHUSHI MEDICAL & GENERAL STORES | KALAMBOLI | ₹1,052 | ₹1,052 | 24d | 15 | 9 days |
| 41545 | 12 Sept 2026 | KHUSHI MEDICAL & GENERAL STORES | KALAMBOLI | ₹484 | ₹484 | 23d | 15 | 8 days |
| 41753 | 12 Sept 2026 | KHUSHI MEDICAL & GENERAL STORES | KALAMBOLI | ₹1,627 | ₹1,627 | 23d | 15 | 8 days |
| 42312 | 15 Sept 2026 | KHUSHI MEDICAL & GENERAL STORES | KALAMBOLI | ₹977 | ₹977 | 20d | 15 | 5 days |
| 44081 | 21 Sept 2026 | KHUSHI MEDICAL & GENERAL STORES | KALAMBOLI | ₹737 | ₹737 | 14d | 15 | within credit |
| 44429 | 22 Sept 2026 | KHUSHI MEDICAL & GENERAL STORES | KALAMBOLI | ₹622 | ₹622 | 13d | 15 | within credit |
| 47500 | 1 Oct 2026 | KHUSHI MEDICAL & GENERAL STORES | KALAMBOLI | ₹3,826 | ₹3,826 | 4d | 15 | within credit |
| 47584 | 1 Oct 2026 | KHUSHI MEDICAL & GENERAL STORES | KALAMBOLI | ₹622 | ₹622 | 4d | 15 | within credit |
| 47615 | 1 Oct 2026 | KHUSHI MEDICAL & GENERAL STORES | KALAMBOLI | ₹526 | ₹526 | 4d | 15 | within credit |
| 47742 | 2 Oct 2026 | KHUSHI MEDICAL & GENERAL STORES | KALAMBOLI | ₹1,454 | ₹1,454 | 3d | 15 | within credit |
| 47914 | 2 Oct 2026 | KHUSHI MEDICAL & GENERAL STORES | KALAMBOLI | ₹463 | ₹463 | 3d | 15 | within credit |
1–14 of 14 invoices