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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 62 parties and 2,965 invoices outstanding, ₹91,79,375 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 122060 | 16 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹2,653 | ₹2,653 | 19d | 21 | within credit |
| 122603 | 17 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹1,912 | ₹1,912 | 18d | 21 | within credit |
| 123514 | 18 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹972 | ₹972 | 17d | 21 | within credit |
| 123648 | 18 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹1,069 | ₹1,069 | 17d | 21 | within credit |
| 123800 | 18 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹1,788 | ₹1,788 | 17d | 21 | within credit |
| 124346 | 19 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹1,448 | ₹1,448 | 16d | 21 | within credit |
| 124792 | 19 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹547 | ₹547 | 16d | 21 | within credit |
| 125253 | 21 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹4,403 | ₹4,403 | 14d | 21 | within credit |
| 126226 | 22 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹1,916 | ₹1,916 | 13d | 21 | within credit |
| 127217 | 23 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹709 | ₹709 | 12d | 21 | within credit |
| 127370 | 23 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹137 | ₹137 | 12d | 21 | within credit |
| 127371 | 23 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹687 | ₹687 | 12d | 21 | within credit |
| 127719 | 23 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹3,597 | ₹3,597 | 12d | 21 | within credit |
| 128529 | 24 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹2,223 | ₹2,223 | 11d | 21 | within credit |
| 129166 | 25 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹1,719 | ₹1,719 | 10d | 21 | within credit |
| 129408 | 25 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹1,635 | ₹1,635 | 10d | 21 | within credit |
| 130099 | 26 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹840 | ₹840 | 9d | 21 | within credit |
| 130884 | 28 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹3,010 | ₹3,010 | 7d | 21 | within credit |
| 131436 | 28 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹3,124 | ₹3,124 | 7d | 21 | within credit |
| 131709 | 28 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹1,325 | ₹1,325 | 7d | 21 | within credit |
| 132002 | 29 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹5,956 | ₹5,956 | 6d | 21 | within credit |
| 132380 | 29 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹2,591 | ₹2,591 | 6d | 21 | within credit |
| 132651 | 29 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹861 | ₹861 | 6d | 21 | within credit |
| 133000 | 30 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹2,917 | ₹2,917 | 5d | 21 | within credit |
| 133492 | 30 Sept 2026 | ADIE PHARMACY | DADAR (E) | ₹2,458 | ₹2,458 | 5d | 21 | within credit |
| 134014 | 1 Oct 2026 | ADIE PHARMACY | DADAR (E) | ₹2,354 | ₹2,354 | 4d | 21 | within credit |
| 134292 | 1 Oct 2026 | ADIE PHARMACY | DADAR (E) | ₹3,339 | ₹3,339 | 4d | 21 | within credit |
| 134692 | 1 Oct 2026 | ADIE PHARMACY | DADAR (E) | ₹5,379 | ₹4,741 | 4d | 21 | within credit |
| 135016 | 2 Oct 2026 | ADIE PHARMACY | DADAR (E) | ₹1,074 | ₹1,074 | 3d | 21 | within credit |
| 135079 | 2 Oct 2026 | ADIE PHARMACY | DADAR (E) | ₹693 | ₹693 | 3d | 21 | within credit |
| 135526 | 2 Oct 2026 | ADIE PHARMACY | DADAR (E) | ₹1,050 | ₹1,050 | 3d | 21 | within credit |
| 136045 | 3 Oct 2026 | ADIE PHARMACY | DADAR (E) | ₹7,415 | ₹7,415 | 2d | 21 | within credit |
| 136113 | 3 Oct 2026 | ADIE PHARMACY | DADAR (E) | ₹1,009 | ₹1,009 | 2d | 21 | within credit |
| 136372 | 3 Oct 2026 | ADIE PHARMACY | DADAR (E) | ₹568 | ₹568 | 2d | 21 | within credit |
1–34 of 34 invoices