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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 35 parties and 265 invoices outstanding, ₹5,54,598 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 44134 | 21 Sept 2026 | OMKAR MEDICAL AND GENERAL STORES | NEW PANVEL | ₹485 | ₹485 | 14d | 7 | 7 days |
| 45034 | 24 Sept 2026 | OMKAR MEDICAL AND GENERAL STORES | NEW PANVEL | ₹618 | ₹618 | 11d | 7 | 4 days |
| 45484 | 25 Sept 2026 | OMKAR MEDICAL AND GENERAL STORES | NEW PANVEL | ₹476 | ₹476 | 10d | 7 | 3 days |
| 45703 | 26 Sept 2026 | OMKAR MEDICAL AND GENERAL STORES | NEW PANVEL | ₹3,342 | ₹3,342 | 9d | 7 | 2 days |
| 46721 | 29 Sept 2026 | OMKAR MEDICAL AND GENERAL STORES | NEW PANVEL | ₹346 | ₹346 | 6d | 7 | within credit |
| 47338 | 1 Oct 2026 | OMKAR MEDICAL AND GENERAL STORES | NEW PANVEL | ₹1,119 | ₹1,119 | 4d | 7 | within credit |
| 47723 | 2 Oct 2026 | OMKAR MEDICAL AND GENERAL STORES | NEW PANVEL | ₹644 | ₹644 | 3d | 7 | within credit |
| 48337 | 3 Oct 2026 | OMKAR MEDICAL AND GENERAL STORES | NEW PANVEL | ₹532 | ₹532 | 2d | 7 | within credit |
| 84783 | 5 Oct 2026 | OMKAR MEDICAL AND GENERAL STORES | NEW PANVEL | ₹910 | ₹910 | 0d | 7 | within credit |
1–9 of 9 invoices