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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 |
|---|---|---|---|---|---|---|---|---|---|
| 136139 | 3 Oct, 6:09 pm | SANJIVANI HOSPITAL (STAFF) | COUNTER CASH | CR | ₹1,405 | ₹1,405 | — | Incomplete | |
| 134742 | 1 Oct, 5:39 pm | SANJIVANI HOSPITAL (STAFF) | COUNTER CASH · COUNTER SIGN | CR | ₹1,323 | — | 1 Oct, 7:02 pm | 2 Oct, 1:02 pm | |
| 134642 | 1 Oct, 3:49 pm | SANJIVANI HOSPITAL (STAFF) | COUNTER CASH · COUNTER SIGN | CR | ₹1,188 | ₹1,188 | 2 Oct, 10:58 am | Incomplete | |
| 134272 | 1 Oct, 6:14 pm | SANJIVANI HOSPITAL (STAFF) | COUNTER CASH · COUNTER SIGN | CR | ₹1,730 | ₹1,730 | 2 Oct, 10:58 am | Incomplete | |
| 133520 | 30 Sept, 2:37 pm | SANJIVANI HOSPITAL (STAFF) | COUNTER CASH · COUNTER SIGN | CR | ₹1,323 | — | 2 Oct, 10:58 am | Incomplete | |
| 130477 | 26 Sept, 5:00 pm | SANJIVANI HOSPITAL (STAFF) | COUNTER CASH · COUNTER SIGN | CR | ₹5,083 | ₹5,083 | 28 Sept, 11:15 am | 29 Sept, 4:01 pm | |
| 130269 | 26 Sept, 3:00 pm | SANJIVANI HOSPITAL (STAFF) | COUNTER CASH · COUNTER SIGN | CR | ₹725 | — | 28 Sept, 11:15 am | 29 Sept, 4:01 pm | |
| 129596 | 25 Sept, 1:58 pm | SANJIVANI HOSPITAL (STAFF) | COUNTER CASH · COUNTER SIGN | CR | ₹827 | ₹827 | 2 Oct, 10:58 am | Incomplete | |
| 129461 | 25 Sept, 11:52 am | SANJIVANI HOSPITAL (STAFF) | COUNTER CASH · COUNTER SIGN | CR | ₹600 | — | 25 Sept, 2:27 pm | Incomplete | |
| 127321 | 23 Sept, 5:40 pm | SANJIVANI HOSPITAL (STAFF) | COUNTER CASH · COUNTER SIGN | CR | ₹2,948 | ₹2,948 | 28 Sept, 11:15 am | 28 Sept, 2:01 pm | |
| 124980 | 19 Sept, 4:35 pm | SANJIVANI HOSPITAL (STAFF) | COUNTER CASH | CR | ₹1,112 | — | — | Incomplete | |
| 124050 | 18 Sept, 3:27 pm | SANJIVANI HOSPITAL (STAFF) | COUNTER CASH | CR | ₹970 | — | — | Incomplete | |
| 119765 | 12 Sept, 3:38 pm | SANJIVANI HOSPITAL (STAFF) | COUNTER CASH · COUNTER SIGN | CR | ₹4,198 | ₹4,198 | 23 Sept, 1:00 pm | 26 Sept, 2:54 pm | |
| 41295 | 11 Sept, 4:22 am | SANJIVANI HOSPITAL (STAFF) NAVI MUMBAI | COUNTER CASH · PANKAJ NANDKUMAR POL | CR | ₹482 | — | 11 Sept, 9:23 am | 12 Sept, 12:58 pm | |
| 117947 | 10 Sept, 5:32 pm | SANJIVANI HOSPITAL (STAFF) | COUNTER CASH · COUNTER SIGN | CR | ₹1,756 | ₹1,756 | 23 Sept, 1:00 pm | 26 Sept, 2:54 pm | |
| 117288 | 9 Sept, 6:49 pm | SANJIVANI HOSPITAL (STAFF) | COUNTER CASH · COUNTER SIGN | CR | ₹734 | ₹734 | 12 Sept, 11:16 am | 12 Sept, 1:15 pm | |
| 116814 | 9 Sept, 11:57 am | SANJIVANI HOSPITAL (STAFF) | COUNTER CASH · COUNTER SIGN | CR | ₹4,345 | ₹3,603 | 12 Sept, 7:29 pm | 18 Sept, 2:16 pm | |
| 114800 | 7 Sept, 4:55 pm | SANJIVANI HOSPITAL (STAFF) | COUNTER CASH · COUNTER SIGN | CR | ₹546 | — | 7 Sept, 10:47 am | 11 Sept, 1:09 pm |
1–18 of 18 invoices