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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 43 parties and 427 invoices outstanding, ₹6,36,250 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 113779 | 5 Sept 2026 | S N MEDICAL & GEN STORES | GOVANDI | ₹551 | ₹551 | 30d | 21 | 9 days |
| 116351 | 8 Sept 2026 | S N MEDICAL & GEN STORES | GOVANDI | ₹667 | ₹667 | 27d | 21 | 6 days |
| 119182 | 11 Sept 2026 | S N MEDICAL & GEN STORES | GOVANDI | ₹451 | ₹451 | 24d | 21 | 3 days |
| 119183 | 11 Sept 2026 | S N MEDICAL & GEN STORES | GOVANDI | ₹320 | ₹320 | 24d | 21 | 3 days |
| 120169 | 12 Sept 2026 | S N MEDICAL & GEN STORES | GOVANDI | ₹787 | ₹787 | 23d | 21 | 2 days |
| 120246 | 12 Sept 2026 | S N MEDICAL & GEN STORES | GOVANDI | ₹1,198 | ₹1,198 | 23d | 21 | 2 days |
| 121236 | 15 Sept 2026 | S N MEDICAL & GEN STORES | GOVANDI | ₹1,283 | ₹1,283 | 20d | 21 | within credit |
| 121237 | 15 Sept 2026 | S N MEDICAL & GEN STORES | GOVANDI | ₹320 | ₹320 | 20d | 21 | within credit |
| 126980 | 22 Sept 2026 | S N MEDICAL & GEN STORES | GOVANDI | ₹1,156 | ₹1,156 | 13d | 21 | within credit |
1–9 of 9 invoices