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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 105 parties and 1,262 invoices outstanding, ₹23,57,521 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 109577 | 1 Sept 2026 | NANDANI MED & GEN STORES | SION (E) | ₹722 | ₹722 | 34d | 21 | 13 days |
| 111485 | 3 Sept 2026 | NANDANI MED & GEN STORES | SION (E) | ₹619 | ₹619 | 32d | 21 | 11 days |
| 112229 | 4 Sept 2026 | NANDANI MED & GEN STORES | SION (E) | ₹571 | ₹571 | 31d | 21 | 10 days |
| 117599 | 10 Sept 2026 | NANDANI MED & GEN STORES | SION (E) | ₹514 | ₹514 | 25d | 21 | 4 days |
| 117853 | 10 Sept 2026 | NANDANI MED & GEN STORES | SION (E) | ₹643 | ₹643 | 25d | 21 | 4 days |
| 118412 | 10 Sept 2026 | NANDANI MED & GEN STORES | SION (E) | ₹488 | ₹488 | 25d | 21 | 4 days |
| 120041 | 12 Sept 2026 | NANDANI MED & GEN STORES | SION (E) | ₹214 | ₹214 | 23d | 21 | 2 days |
| 122620 | 17 Sept 2026 | NANDANI MED & GEN STORES | SION (E) | ₹513 | ₹513 | 18d | 21 | within credit |
| 124405 | 19 Sept 2026 | NANDANI MED & GEN STORES | SION (E) | ₹728 | ₹728 | 16d | 21 | within credit |
| 125989 | 21 Sept 2026 | NANDANI MED & GEN STORES | SION (E) | ₹553 | ₹553 | 14d | 21 | within credit |
| 128015 | 23 Sept 2026 | NANDANI MED & GEN STORES | SION (E) | ₹818 | ₹818 | 12d | 21 | within credit |
| 128382 | 24 Sept 2026 | NANDANI MED & GEN STORES | SION (E) | ₹536 | ₹536 | 11d | 21 | within credit |
| 129211 | 25 Sept 2026 | NANDANI MED & GEN STORES | SION (E) | ₹216 | ₹216 | 10d | 21 | within credit |
| 129778 | 26 Sept 2026 | NANDANI MED & GEN STORES | SION (E) | ₹560 | ₹560 | 9d | 21 | within credit |
| 133942 | 1 Oct 2026 | NANDANI MED & GEN STORES | SION (E) | ₹459 | ₹459 | 4d | 21 | within credit |
1–15 of 15 invoices