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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 109 parties and 2,392 invoices outstanding, ₹54,12,466 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 120226 | 12 Sept 2026 | CITY PHARMACY | JOGESHWARI (E) | ₹2,890 | ₹2,890 | 23d | 21 | 2 days |
| 120470 | 15 Sept 2026 | CITY PHARMACY | JOGESHWARI (E) | ₹1,578 | ₹1,578 | 20d | 21 | within credit |
| 121177 | 15 Sept 2026 | CITY PHARMACY | JOGESHWARI (E) | ₹1,523 | ₹1,523 | 20d | 21 | within credit |
| 121425 | 16 Sept 2026 | CITY PHARMACY | JOGESHWARI (E) | ₹1,023 | ₹1,023 | 19d | 21 | within credit |
| 124780 | 19 Sept 2026 | CITY PHARMACY | JOGESHWARI (E) | ₹1,607 | ₹1,607 | 16d | 21 | within credit |
| 125031 | 19 Sept 2026 | CITY PHARMACY | JOGESHWARI (E) | ₹305 | ₹305 | 16d | 21 | within credit |
| 125032 | 19 Sept 2026 | CITY PHARMACY | JOGESHWARI (E) | ₹3,003 | ₹3,003 | 16d | 21 | within credit |
| 125142 | 21 Sept 2026 | CITY PHARMACY | JOGESHWARI (E) | ₹2,488 | ₹2,488 | 14d | 21 | within credit |
| 126105 | 21 Sept 2026 | CITY PHARMACY | JOGESHWARI (E) | ₹1,530 | ₹1,530 | 14d | 21 | within credit |
| 126728 | 22 Sept 2026 | CITY PHARMACY | JOGESHWARI (E) | ₹892 | ₹892 | 13d | 21 | within credit |
| 127093 | 23 Sept 2026 | CITY PHARMACY | JOGESHWARI (E) | ₹1,317 | ₹1,317 | 12d | 21 | within credit |
| 128837 | 24 Sept 2026 | CITY PHARMACY | JOGESHWARI (E) | ₹1,633 | ₹1,633 | 11d | 21 | within credit |
| 130479 | 26 Sept 2026 | CITY PHARMACY | JOGESHWARI (E) | ₹1,041 | ₹1,041 | 9d | 21 | within credit |
| 132482 | 29 Sept 2026 | CITY PHARMACY | JOGESHWARI (E) | ₹718 | ₹718 | 6d | 21 | within credit |
| 132906 | 30 Sept 2026 | CITY PHARMACY | JOGESHWARI (E) | ₹2,623 | ₹2,623 | 5d | 21 | within credit |
| 135473 | 2 Oct 2026 | CITY PHARMACY | JOGESHWARI (E) | ₹1,143 | ₹1,143 | 3d | 21 | within credit |
| 135793 | 3 Oct 2026 | CITY PHARMACY | JOGESHWARI (E) | ₹2,137 | ₹2,137 | 2d | 21 | within credit |
1–17 of 17 invoices