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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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Every sales invoice, newest first. Filter by customer, salesman, mode, status or amount.
| Invoice | Billed | Customer | Salesman · Delivery | Mode | Net | Due | Given to delivery | Confirmed | Status |
|---|---|---|---|---|---|---|---|---|---|
| 136773 | 3 Oct, 5:42 pm | DR GURJAR ASHIH S MB DCH | TAUQEER SHAIKH-ENTOD GENTECK-9967296923 · SAHIL PAILKAR | CR | ₹1,362 | ₹1,362 | 3 Oct, 7:28 pm | Incomplete | |
| 135772 | 3 Oct, 7:11 am | DR GURJAR ASHIH S MB DCH | GENERAL\TELEPHONIC · SAHIL PAILKAR | CR | ₹2,829 | ₹2,829 | 3 Oct, 11:52 am | 3 Oct, 2:59 pm | |
| 129598 | 26 Sept, 7:02 am | DR GURJAR ASHIH S MB DCH | GENERAL\TELEPHONIC · CHARAN PRADHAN | CR | ₹7,847 | ₹7,847 | 26 Sept, 6:15 pm | 26 Sept, 3:24 pm | |
| 128062 | 23 Sept, 6:07 pm | DR GURJAR ASHIH S MB DCH | SASHIKANT PAWAR-9921199061-TABLETS IND · SAHIL PAILKAR | CR | ₹2,265 | ₹2,265 | 23 Sept, 10:45 am | 28 Sept, 12:38 pm | |
| 128056 | 23 Sept, 6:07 pm | DR GURJAR ASHIH S MB DCH | GENERAL\TELEPHONIC · SAHIL PAILKAR | CR | ₹1,140 | ₹1,140 | 23 Sept, 10:45 am | 28 Sept, 12:38 pm | |
| 127609 | 23 Sept, 3:10 pm | DR GURJAR ASHIH S MB DCH | BABASAHEB JADHAV 9920561748 INTAS · SHAIKH SHANAWAZ | CR | ₹836 | ₹836 | 23 Sept, 5:49 pm | 24 Sept, 8:52 am | |
| 123108 | 18 Sept, 8:11 am | DR GURJAR ASHIH S MB DCH | BABASAHEB JADHAV 9920561748 INTAS · SAHIL PAILKAR | CR | ₹1,745 | ₹1,745 | 18 Sept, 2:34 pm | 18 Sept, 2:47 pm | |
| 123106 | 18 Sept, 8:11 am | DR GURJAR ASHIH S MB DCH | GENERAL\TELEPHONIC · SAHIL PAILKAR | CR | ₹1,114 | ₹1,114 | 18 Sept, 2:34 pm | 18 Sept, 2:47 pm | |
| 122378 | 17 Sept, 8:03 am | DR GURJAR ASHIH S MB DCH | GENERAL\TELEPHONIC · SAHIL PAILKAR | CR | ₹2,319 | ₹2,319 | 17 Sept, 6:43 pm | 17 Sept, 2:23 pm | |
| 122376 | 17 Sept, 8:02 am | DR GURJAR ASHIH S MB DCH | BIPIN KUMBHAR-7776870530 MANKIND GRAVITAS · SAHIL PAILKAR | CR | ₹2,112 | ₹2,112 | 17 Sept, 6:43 pm | 17 Sept, 2:23 pm | |
| 117333 | 9 Sept, 5:23 pm | DR GURJAR ASHIH S MB DCH | GENERAL\TELEPHONIC · CHARAN PRADHAN | CR | ₹5,720 | ₹5,720 | 9 Sept, 7:12 pm | 10 Sept, 12:02 pm | |
| 116904 | 9 Sept, 12:51 pm | DR GURJAR ASHIH S MB DCH | GENERAL\TELEPHONIC · SAHIL PAILKAR | CR | ₹1,615 | ₹1,615 | 9 Sept, 3:10 pm | 9 Sept, 4:55 pm | |
| 116273 | 8 Sept, 6:19 pm | DR GURJAR ASHIH S MB DCH | TAUQEER SHAIKH-ENTOD GENTECK-9967296923 · SAHIL PAILKAR | CR | ₹2,864 | ₹2,864 | 8 Sept, 11:01 am | 9 Sept, 12:49 pm |
1–13 of 13 invoices