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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 91 parties and 1,300 invoices outstanding, ₹26,03,552 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 113481 | 5 Sept 2026 | MALDE MEDICAL STORES | WORLI NAKA BDD CHAWL | ₹4,303 | ₹151 | 30d | 21 | 9 days |
| 113482 | 5 Sept 2026 | MALDE MEDICAL STORES | WORLI NAKA BDD CHAWL | ₹1,224 | ₹1,224 | 30d | 21 | 9 days |
| 114519 | 7 Sept 2026 | MALDE MEDICAL STORES | WORLI NAKA BDD CHAWL | ₹3,348 | ₹3,348 | 28d | 21 | 7 days |
| 114520 | 7 Sept 2026 | MALDE MEDICAL STORES | WORLI NAKA BDD CHAWL | ₹367 | ₹367 | 28d | 21 | 7 days |
| 115815 | 8 Sept 2026 | MALDE MEDICAL STORES | WORLI NAKA BDD CHAWL | ₹1,638 | ₹1,638 | 27d | 21 | 6 days |
| 118335 | 10 Sept 2026 | MALDE MEDICAL STORES | WORLI NAKA BDD CHAWL | ₹2,385 | ₹2,385 | 25d | 21 | 4 days |
| 120242 | 12 Sept 2026 | MALDE MEDICAL STORES | WORLI NAKA BDD CHAWL | ₹2,674 | ₹2,674 | 23d | 21 | 2 days |
| 120875 | 15 Sept 2026 | MALDE MEDICAL STORES | WORLI NAKA BDD CHAWL | ₹4,602 | ₹4,602 | 20d | 21 | within credit |
| 120876 | 15 Sept 2026 | MALDE MEDICAL STORES | WORLI NAKA BDD CHAWL | ₹393 | ₹393 | 20d | 21 | within credit |
| 121735 | 16 Sept 2026 | MALDE MEDICAL STORES | WORLI NAKA BDD CHAWL | ₹4,814 | ₹4,814 | 19d | 21 | within credit |
| 121736 | 16 Sept 2026 | MALDE MEDICAL STORES | WORLI NAKA BDD CHAWL | ₹677 | ₹677 | 19d | 21 | within credit |
| 124571 | 19 Sept 2026 | MALDE MEDICAL STORES | WORLI NAKA BDD CHAWL | ₹4,604 | ₹4,604 | 16d | 21 | within credit |
| 125511 | 21 Sept 2026 | MALDE MEDICAL STORES | WORLI NAKA BDD CHAWL | ₹4,471 | ₹4,471 | 14d | 21 | within credit |
| 125512 | 21 Sept 2026 | MALDE MEDICAL STORES | WORLI NAKA BDD CHAWL | ₹2,437 | ₹2,437 | 14d | 21 | within credit |
| 129395 | 25 Sept 2026 | MALDE MEDICAL STORES | WORLI NAKA BDD CHAWL | ₹2,985 | ₹2,985 | 10d | 21 | within credit |
| 131639 | 28 Sept 2026 | MALDE MEDICAL STORES | WORLI NAKA BDD CHAWL | ₹1,590 | ₹1,590 | 7d | 21 | within credit |
| 132207 | 29 Sept 2026 | MALDE MEDICAL STORES | WORLI NAKA BDD CHAWL | ₹2,734 | ₹2,734 | 6d | 21 | within credit |
| 132208 | 29 Sept 2026 | MALDE MEDICAL STORES | WORLI NAKA BDD CHAWL | ₹367 | ₹367 | 6d | 21 | within credit |
| 135870 | 3 Oct 2026 | MALDE MEDICAL STORES | WORLI NAKA BDD CHAWL | ₹4,077 | ₹4,077 | 2d | 21 | within credit |
1–19 of 19 invoices