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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 |
|---|---|---|---|---|---|---|---|---|---|
| 132591 | 29 Sept, 2:53 pm | NOORANI MED & GEN STORES | GENERAL\TELEPHONIC · BRIJESH ASHOK BAROT | CR | ₹1,845 | — | 29 Sept, 5:19 pm | 30 Sept, 8:24 am | |
| 130599 | 26 Sept, 6:45 pm | NOORANI MED & GEN STORES | GENERAL\TELEPHONIC · BRIJESH ASHOK BAROT | CR | ₹2,677 | — | 26 Sept, 6:41 pm | 28 Sept, 12:47 pm | |
| 130317 | 26 Sept, 4:41 pm | NOORANI MED & GEN STORES | GENERAL\TELEPHONIC · BRIJESH ASHOK BAROT | CR | ₹1,160 | — | 26 Sept, 6:41 pm | 28 Sept, 12:47 pm | |
| 128618 | 24 Sept, 1:00 pm | NOORANI MED & GEN STORES | COUNTER CASH · BRIJESH ASHOK BAROT | CR | ₹3,553 | — | 24 Sept, 4:18 pm | 25 Sept, 8:22 am | |
| 127973 | 23 Sept, 5:35 pm | NOORANI MED & GEN STORES | COUNTER CASH · BRIJESH ASHOK BAROT | CR | ₹1,921 | — | 23 Sept, 10:43 am | 24 Sept, 12:39 pm | |
| 122328 | 16 Sept, 5:33 pm | NOORANI MED & GEN STORES | GENERAL\TELEPHONIC · BRIJESH ASHOK BAROT | CR | ₹1,283 | ₹1,283 | 16 Sept, 9:46 am | 17 Sept, 4:00 pm | |
| 121350 | 15 Sept, 5:31 pm | NOORANI MED & GEN STORES | COUNTER CASH · BRIJESH ASHOK BAROT | CR | ₹2,587 | — | 15 Sept, 9:22 am | 16 Sept, 12:58 pm | |
| 121349 | 15 Sept, 5:31 pm | NOORANI MED & GEN STORES | COUNTER CASH · BRIJESH ASHOK BAROT | CR | ₹1,782 | — | 15 Sept, 9:22 am | 16 Sept, 12:58 pm | |
| 120385 | 12 Sept, 5:59 pm | NOORANI MED & GEN STORES | GENERAL · BRIJESH ASHOK BAROT | CR | ₹3,042 | ₹1 | 12 Sept, 10:42 am | 15 Sept, 12:49 pm | |
| 119350 | 11 Sept, 6:23 pm | NOORANI MED & GEN STORES | GENERAL · BRIJESH ASHOK BAROT | CR | ₹1,728 | — | 11 Sept, 10:41 am | 12 Sept, 11:56 am | |
| 118337 | 10 Sept, 5:12 pm | NOORANI MED & GEN STORES | COUNTER CASH · BRIJESH ASHOK BAROT | CR | ₹819 | — | 10 Sept, 6:50 pm | 11 Sept, 12:48 pm | |
| 118336 | 10 Sept, 5:19 pm | NOORANI MED & GEN STORES | COUNTER CASH · BRIJESH ASHOK BAROT | CR | ₹2,720 | — | 10 Sept, 6:50 pm | 11 Sept, 12:48 pm | |
| 116265 | 8 Sept, 5:33 pm | NOORANI MED & GEN STORES | GENERAL\TELEPHONIC · BRIJESH ASHOK BAROT | CR | ₹1,514 | — | 8 Sept, 10:16 am | 10 Sept, 12:18 pm | |
| 116264 | 8 Sept, 5:32 pm | NOORANI MED & GEN STORES | GENERAL\TELEPHONIC · BRIJESH ASHOK BAROT | CR | ₹3,452 | — | 8 Sept, 10:16 am | 10 Sept, 12:17 pm | |
| 115074 | 7 Sept, 6:01 pm | NOORANI MED & GEN STORES | GENERAL\TELEPHONIC · BRIJESH ASHOK BAROT | CR | ₹1,193 | — | 7 Sept, 7:20 pm | 8 Sept, 12:34 pm | |
| 115073 | 7 Sept, 5:48 pm | NOORANI MED & GEN STORES | GENERAL\TELEPHONIC · BRIJESH ASHOK BAROT | CR | ₹3,726 | — | 7 Sept, 7:20 pm | 8 Sept, 12:34 pm |
1–16 of 16 invoices