Search
Find a customer, supplier, item or invoice number, or jump to a screen.
Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
Find a customer, supplier, item or invoice number, or jump to a screen.
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 |
|---|---|---|---|---|---|---|---|---|
| 42131 | 15 Sept 2026 | METRO CHEMIST AND FRESH MART | KAMOTHE | ₹3,435 | ₹82 | 20d | 7 | 13 days |
| 42625 | 16 Sept 2026 | METRO CHEMIST AND FRESH MART | KAMOTHE | ₹2,134 | ₹2,134 | 19d | 7 | 12 days |
| 43025 | 17 Sept 2026 | METRO CHEMIST AND FRESH MART | KAMOTHE | ₹423 | ₹423 | 18d | 7 | 11 days |
| 43252 | 18 Sept 2026 | METRO CHEMIST AND FRESH MART | KAMOTHE | ₹1,121 | ₹1,121 | 17d | 7 | 10 days |
| 43417 | 18 Sept 2026 | METRO CHEMIST AND FRESH MART | KAMOTHE | ₹477 | ₹477 | 17d | 7 | 10 days |
| 43950 | 21 Sept 2026 | METRO CHEMIST AND FRESH MART | KAMOTHE | ₹2,190 | ₹2,190 | 14d | 7 | 7 days |
| 44433 | 22 Sept 2026 | METRO CHEMIST AND FRESH MART | KAMOTHE | ₹467 | ₹467 | 13d | 7 | 6 days |
| 44661 | 23 Sept 2026 | METRO CHEMIST AND FRESH MART | KAMOTHE | ₹4,624 | ₹4,624 | 12d | 7 | 5 days |
| 45275 | 24 Sept 2026 | METRO CHEMIST AND FRESH MART | KAMOTHE | ₹1,698 | ₹1,698 | 11d | 7 | 4 days |
| 45474 | 25 Sept 2026 | METRO CHEMIST AND FRESH MART | KAMOTHE | ₹489 | ₹489 | 10d | 7 | 3 days |
| 45829 | 26 Sept 2026 | METRO CHEMIST AND FRESH MART | KAMOTHE | ₹1,821 | ₹1,821 | 9d | 7 | 2 days |
| 46213 | 28 Sept 2026 | METRO CHEMIST AND FRESH MART | KAMOTHE | ₹2,605 | ₹2,605 | 7d | 7 | within credit |
| 46775 | 29 Sept 2026 | METRO CHEMIST AND FRESH MART | KAMOTHE | ₹581 | ₹581 | 6d | 7 | within credit |
| 47072 | 30 Sept 2026 | METRO CHEMIST AND FRESH MART | KAMOTHE | ₹866 | ₹866 | 5d | 7 | within credit |
| 48233 | 3 Oct 2026 | METRO CHEMIST AND FRESH MART | KAMOTHE | ₹1,001 | ₹1,001 | 2d | 7 | within credit |
| 84625 | 5 Oct 2026 | METRO CHEMIST AND FRESH MART | KAMOTHE | ₹3,327 | ₹3,327 | 0d | 7 | within credit |
1–16 of 16 invoices