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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 109 parties and 2,427 invoices outstanding, ₹55,15,053 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 126408 | 22 Sept 2026 | MANGALAM MEDICAL & GENERAL STORE | MALAD (E) | ₹1,420 | ₹1,416 | 13d | 21 | within credit |
| 130683 | 28 Sept 2026 | MANGALAM MEDICAL & GENERAL STORE | MALAD (E) | ₹1,619 | ₹1,619 | 7d | 21 | within credit |
| 130892 | 28 Sept 2026 | MANGALAM MEDICAL & GENERAL STORE | MALAD (E) | ₹820 | ₹820 | 7d | 21 | within credit |
| 130909 | 28 Sept 2026 | MANGALAM MEDICAL & GENERAL STORE | MALAD (E) | ₹717 | ₹717 | 7d | 21 | within credit |
| 131998 | 29 Sept 2026 | MANGALAM MEDICAL & GENERAL STORE | MALAD (E) | ₹2,540 | ₹2,540 | 6d | 21 | within credit |
| 133034 | 30 Sept 2026 | MANGALAM MEDICAL & GENERAL STORE | MALAD (E) | ₹1,715 | ₹1,715 | 5d | 21 | within credit |
| 133350 | 30 Sept 2026 | MANGALAM MEDICAL & GENERAL STORE | MALAD (E) | ₹2,659 | ₹2,659 | 5d | 21 | within credit |
| 133495 | 30 Sept 2026 | MANGALAM MEDICAL & GENERAL STORE | MALAD (E) | ₹1,635 | ₹1,635 | 5d | 21 | within credit |
| 134029 | 1 Oct 2026 | MANGALAM MEDICAL & GENERAL STORE | MALAD (E) | ₹1,500 | ₹1,500 | 4d | 21 | within credit |
| 134494 | 1 Oct 2026 | MANGALAM MEDICAL & GENERAL STORE | MALAD (E) | ₹637 | ₹637 | 4d | 21 | within credit |
| 135009 | 2 Oct 2026 | MANGALAM MEDICAL & GENERAL STORE | MALAD (E) | ₹1,170 | ₹1,170 | 3d | 21 | within credit |
| 135417 | 2 Oct 2026 | MANGALAM MEDICAL & GENERAL STORE | MALAD (E) | ₹1,569 | ₹1,569 | 3d | 21 | within credit |
| 135659 | 2 Oct 2026 | MANGALAM MEDICAL & GENERAL STORE | MALAD (E) | ₹960 | ₹960 | 3d | 21 | within credit |
| 135995 | 3 Oct 2026 | MANGALAM MEDICAL & GENERAL STORE | MALAD (E) | ₹3,931 | ₹3,931 | 2d | 21 | within credit |
| 136267 | 3 Oct 2026 | MANGALAM MEDICAL & GENERAL STORE | MALAD (E) | ₹1,450 | ₹1,450 | 2d | 21 | within credit |
| 137015 | 5 Oct 2026 | MANGALAM MEDICAL & GENERAL STORE | MALAD (E) | ₹1,941 | ₹1,941 | 0d | 21 | within credit |
1–16 of 16 invoices