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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 |
|---|---|---|---|---|---|---|---|---|---|
| 133573 | 30 Sept, 3:25 pm | HARI OM MED & GEN STORES | ANIL TALREJA · SAYED REHMAN | CR | ₹4,684 | — | 30 Sept, 5:39 pm | 1 Oct, 2:21 pm | |
| 47068 | 30 Sept, 4:16 am | HARIOM MEDICAL & GENERAL STORES | NIKHIL KHUTALE · PANKAJ NANDKUMAR POL | CR | ₹1,877 | ₹1,877 | 30 Sept, 6:52 am | 1 Oct, 4:55 pm | |
| 46059 | 26 Sept, 2:31 pm | HARIOM MEDICAL & GENERAL STORES | NIKHIL KHUTALE · PANKAJ NANDKUMAR POL | CR | ₹1,685 | ₹1,685 | 26 Sept, 6:17 pm | 29 Sept, 11:45 am | |
| 45725 | 26 Sept, 2:02 am | HARIOM MEDICAL & GENERAL STORES | NIKHIL KHUTALE · PANKAJ NANDKUMAR POL | CR | ₹811 | ₹811 | 26 Sept, 9:39 am | 28 Sept, 12:20 pm | |
| 45336 | 24 Sept, 2:35 pm | HARIOM MEDICAL & GENERAL STORES | NIKHIL KHUTALE · PANKAJ NANDKUMAR POL | CR | ₹784 | ₹784 | 24 Sept, 5:35 pm | 26 Sept, 12:13 pm | |
| 45055 | 24 Sept, 3:07 am | HARIOM MEDICAL & GENERAL STORES | NIKHIL KHUTALE · PANKAJ NANDKUMAR POL | CR | ₹514 | ₹514 | 24 Sept, 11:18 am | 26 Sept, 12:09 pm | |
| 44949 | 23 Sept, 11:54 pm | HARIOM MEDICAL & GENERAL STORES | NIKHIL KHUTALE · PANKAJ NANDKUMAR POL | CR | ₹2,103 | — | 24 Sept, 11:18 am | 26 Sept, 12:09 pm | |
| 44293 | 22 Sept, 6:01 am | HARIOM MEDICAL & GENERAL STORES | NIKHIL KHUTALE · PANKAJ NANDKUMAR POL | CR | ₹383 | — | 22 Sept, 10:09 am | 24 Sept, 2:33 pm | |
| 43148 | 18 Sept, 12:29 am | HARIOM MEDICAL & GENERAL STORES | NIKHIL KHUTALE · PANKAJ NANDKUMAR POL | CR | ₹2,657 | — | 18 Sept, 10:09 am | 19 Sept, 3:29 pm |
1–9 of 9 invoices