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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 |
|---|---|---|---|---|---|---|---|---|---|
| 4677 | 7 Jan, 11:59 am | KAMDHENU MEDICAL AND GENERAL STORES | PRITAM VIJAY PHUTANE · ASIF ISAQ MANULL | CR | ₹42 | — | 7 Jan, 11:59 am | 7 Jan, 5:50 pm | |
| 4676 | 7 Jan, 12:01 pm | SHREE KRISHNA MEDICAL | GANESH KOLI · GANESH KOLI | CR | ₹1,753 | — | 7 Jan, 12:01 pm | 7 Jan, 5:52 pm | |
| 4675 | 7 Jan, 12:01 pm | KIRTIWANT MEDICAL AND GENERAL STORES | GANESH KOLI · GANESH KOLI | CR | ₹637 | — | 7 Jan, 12:01 pm | 7 Jan, 5:50 pm | |
| 4674 | 7 Jan, 12:03 pm | SHREE YASH MEDICAL (A UNIT OF EN BONNE SANTE LLP) | MILIND JADHAV · MITESH MANILAL YADAV | CR | ₹501 | — | 7 Jan, 12:03 pm | 7 Jan, 5:49 pm | |
| 4673 | 7 Jan, 12:02 pm | GENERICARE MEDICAL | MILIND JADHAV · MITESH MANILAL YADAV | CR | ₹3,190 | — | 7 Jan, 12:02 pm | 7 Jan, 5:49 pm | |
| 4672 | 7 Jan, 12:03 pm | SACHIN MEDICAL & GENERAL STORES | MILIND JADHAV · MITESH MANILAL YADAV | CR | ₹758 | — | 7 Jan, 12:03 pm | 7 Jan, 5:49 pm | |
| 4671 | 7 Jan, 12:02 pm | UMA GENRICO | VIRU BHOIR · MITESH MANILAL YADAV | CR | ₹972 | — | 7 Jan, 12:02 pm | 7 Jan, 5:48 pm | |
| 4670 | 7 Jan, 12:03 pm | JAIN MEDICAL & GENERAL STORE | MILIND JADHAV · MITESH MANILAL YADAV | CR | ₹622 | — | 7 Jan, 12:03 pm | 7 Jan, 5:49 pm | |
| 4669 | 7 Jan, 12:01 pm | KENI MEDICAL | VISHAL PATIL · GANESH KOLI | CR | ₹740 | — | 7 Jan, 12:01 pm | 7 Jan, 5:50 pm | |
| 4668 | 7 Jan, 12:02 pm | NAVRATAN MEDICAL & GENERAL STORES | MILIND JADHAV · MITESH MANILAL YADAV | CR | ₹3,339 | — | 7 Jan, 12:02 pm | 7 Jan, 5:49 pm | |
| 4667 | 7 Jan, 12:04 pm | SIMIRA CHEMIST | NIKHIL KHUTALE · VIRU BHOIR | CR | ₹2,426 | — | 7 Jan, 12:04 pm | 7 Jan, 5:46 pm | |
| 4666 | 7 Jan, 12:03 pm | NAVRATAN MEDICAL & GENERAL STORES | MILIND JADHAV · MITESH MANILAL YADAV | CR | ₹1,210 | — | 7 Jan, 12:03 pm | 7 Jan, 5:49 pm |
1,051–1,062 of 1,062 invoices