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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 |
|---|---|---|---|---|---|---|---|---|
| 124135 | 18 Sept 2026 | CITY MEDICAL & GEN STORE | TROMBAY | ₹3,422 | ₹3,422 | 17d | 21 | within credit |
| 124136 | 18 Sept 2026 | CITY MEDICAL & GEN STORE | TROMBAY | ₹435 | ₹435 | 17d | 21 | within credit |
| 124998 | 19 Sept 2026 | CITY MEDICAL & GEN STORE | TROMBAY | ₹637 | ₹637 | 16d | 21 | within credit |
| 125000 | 19 Sept 2026 | CITY MEDICAL & GEN STORE | TROMBAY | ₹1,631 | ₹1,631 | 16d | 21 | within credit |
| 125001 | 19 Sept 2026 | CITY MEDICAL & GEN STORE | TROMBAY | ₹320 | ₹320 | 16d | 21 | within credit |
| 125013 | 19 Sept 2026 | CITY MEDICAL & GEN STORE | TROMBAY | ₹1,421 | ₹1,421 | 16d | 21 | within credit |
| 126936 | 22 Sept 2026 | CITY MEDICAL & GEN STORE | TROMBAY | ₹971 | ₹971 | 13d | 21 | within credit |
| 127831 | 23 Sept 2026 | CITY MEDICAL & GEN STORE | TROMBAY | ₹359 | ₹359 | 12d | 21 | within credit |
| 128378 | 24 Sept 2026 | CITY MEDICAL & GEN STORE | TROMBAY | ₹4,988 | ₹4,988 | 11d | 21 | within credit |
| 129875 | 26 Sept 2026 | CITY MEDICAL & GEN STORE | TROMBAY | ₹1,313 | ₹1,313 | 9d | 21 | within credit |
| 131707 | 28 Sept 2026 | CITY MEDICAL & GEN STORE | TROMBAY | ₹2,967 | ₹2,967 | 7d | 21 | within credit |
| 134735 | 1 Oct 2026 | CITY MEDICAL & GEN STORE | TROMBAY | ₹1,476 | ₹1,476 | 4d | 21 | within credit |
| 135597 | 2 Oct 2026 | CITY MEDICAL & GEN STORE | TROMBAY | ₹850 | ₹850 | 3d | 21 | within credit |
1–13 of 13 invoices