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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 |
|---|---|---|---|---|---|---|---|---|
| 120625 | 15 Sept 2026 | GIRIRAJ CHEMIST | MAHIM (W) | ₹2,418 | ₹1,298 | 20d | 21 | within credit |
| 120630 | 15 Sept 2026 | GIRIRAJ CHEMIST | MAHIM (W) | ₹2,319 | ₹2,061 | 20d | 21 | within credit |
| 120631 | 15 Sept 2026 | GIRIRAJ CHEMIST | MAHIM (W) | ₹1,710 | ₹1,710 | 20d | 21 | within credit |
| 121509 | 16 Sept 2026 | GIRIRAJ CHEMIST | MAHIM (W) | ₹1,318 | ₹1,318 | 19d | 21 | within credit |
| 122619 | 17 Sept 2026 | GIRIRAJ CHEMIST | MAHIM (W) | ₹2,931 | ₹2,931 | 18d | 21 | within credit |
| 123483 | 18 Sept 2026 | GIRIRAJ CHEMIST | MAHIM (W) | ₹3,257 | ₹3,257 | 17d | 21 | within credit |
| 123484 | 18 Sept 2026 | GIRIRAJ CHEMIST | MAHIM (W) | ₹95 | ₹95 | 17d | 21 | within credit |
| 124493 | 19 Sept 2026 | GIRIRAJ CHEMIST | MAHIM (W) | ₹640 | ₹640 | 16d | 21 | within credit |
| 125254 | 21 Sept 2026 | GIRIRAJ CHEMIST | MAHIM (W) | ₹2,783 | ₹2,783 | 14d | 21 | within credit |
| 126780 | 22 Sept 2026 | GIRIRAJ CHEMIST | MAHIM (W) | ₹1,894 | ₹1,894 | 13d | 21 | within credit |
| 127225 | 23 Sept 2026 | GIRIRAJ CHEMIST | MAHIM (W) | ₹2,000 | ₹2,000 | 12d | 21 | within credit |
| 128206 | 24 Sept 2026 | GIRIRAJ CHEMIST | MAHIM (W) | ₹2,543 | ₹2,543 | 11d | 21 | within credit |
| 129171 | 25 Sept 2026 | GIRIRAJ CHEMIST | MAHIM (W) | ₹1,211 | ₹1,211 | 10d | 21 | within credit |
| 129985 | 26 Sept 2026 | GIRIRAJ CHEMIST | MAHIM (W) | ₹3,247 | ₹3,247 | 9d | 21 | within credit |
| 130613 | 28 Sept 2026 | GIRIRAJ CHEMIST | MAHIM (W) | ₹3,124 | ₹3,124 | 7d | 21 | within credit |
| 130614 | 28 Sept 2026 | GIRIRAJ CHEMIST | MAHIM (W) | ₹847 | ₹847 | 7d | 21 | within credit |
| 132107 | 29 Sept 2026 | GIRIRAJ CHEMIST | MAHIM (W) | ₹1,939 | ₹1,939 | 6d | 21 | within credit |
| 132251 | 29 Sept 2026 | GIRIRAJ CHEMIST | MAHIM (W) | ₹1,727 | ₹1,727 | 6d | 21 | within credit |
| 133009 | 30 Sept 2026 | GIRIRAJ CHEMIST | MAHIM (W) | ₹948 | ₹948 | 5d | 21 | within credit |
| 133848 | 1 Oct 2026 | GIRIRAJ CHEMIST | MAHIM (W) | ₹2,421 | ₹2,421 | 4d | 21 | within credit |
| 134817 | 2 Oct 2026 | GIRIRAJ CHEMIST | MAHIM (W) | ₹2,242 | ₹2,242 | 3d | 21 | within credit |
| 135774 | 3 Oct 2026 | GIRIRAJ CHEMIST | MAHIM (W) | ₹1,176 | ₹1,176 | 2d | 21 | within credit |
1–22 of 22 invoices