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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 |
|---|---|---|---|---|---|---|---|---|
| 99080 | 20 Aug 2026 | VISHNU MEDICAL & GENERAL STORES | GOVANDI | ₹5,918 | ₹18 | 46d | 21 | 25 days |
| 108333 | 31 Aug 2026 | VISHNU MEDICAL & GENERAL STORES | GOVANDI | ₹1,634 | ₹1,634 | 35d | 21 | 14 days |
| 108368 | 31 Aug 2026 | VISHNU MEDICAL & GENERAL STORES | GOVANDI | ₹4,874 | ₹2,380 | 35d | 21 | 14 days |
| 108387 | 31 Aug 2026 | VISHNU MEDICAL & GENERAL STORES | GOVANDI | ₹1,908 | ₹1,908 | 35d | 21 | 14 days |
| 110675 | 2 Sept 2026 | VISHNU MEDICAL & GENERAL STORES | GOVANDI | ₹3,272 | ₹1,778 | 33d | 21 | 12 days |
| 111151 | 3 Sept 2026 | VISHNU MEDICAL & GENERAL STORES | GOVANDI | ₹583 | ₹583 | 32d | 21 | 11 days |
| 113241 | 5 Sept 2026 | VISHNU MEDICAL & GENERAL STORES | GOVANDI | ₹5,053 | ₹5,053 | 30d | 21 | 9 days |
| 115993 | 8 Sept 2026 | VISHNU MEDICAL & GENERAL STORES | GOVANDI | ₹3,770 | ₹2,410 | 27d | 21 | 6 days |
| 120127 | 12 Sept 2026 | VISHNU MEDICAL & GENERAL STORES | GOVANDI | ₹3,805 | ₹3,805 | 23d | 21 | 2 days |
| 123979 | 18 Sept 2026 | VISHNU MEDICAL & GENERAL STORES | GOVANDI | ₹5,658 | ₹5,658 | 17d | 21 | within credit |
| 123980 | 18 Sept 2026 | VISHNU MEDICAL & GENERAL STORES | GOVANDI | ₹995 | ₹995 | 17d | 21 | within credit |
| 131334 | 28 Sept 2026 | VISHNU MEDICAL & GENERAL STORES | GOVANDI | ₹8,181 | ₹8,181 | 7d | 21 | within credit |
1–12 of 12 invoices