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SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 127 parties and 2,262 invoices outstanding, ₹43,38,193 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 114624 | 7 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹3,909 | ₹3,909 | 28d | 7 | 21 days |
| 114810 | 7 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹580 | ₹580 | 28d | 7 | 21 days |
| 115101 | 7 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹1,267 | ₹1,267 | 28d | 7 | 21 days |
| 115183 | 7 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹4,834 | ₹4,834 | 28d | 7 | 21 days |
| 115184 | 7 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹715 | ₹715 | 28d | 7 | 21 days |
| 115845 | 8 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹1,447 | ₹1,447 | 27d | 7 | 20 days |
| 119285 | 11 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹611 | ₹611 | 24d | 7 | 17 days |
| 121083 | 15 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹1,911 | ₹1,911 | 20d | 7 | 13 days |
| 121396 | 15 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹721 | ₹721 | 20d | 7 | 13 days |
| 121539 | 16 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹2,701 | ₹2,701 | 19d | 7 | 12 days |
| 122294 | 16 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹1,260 | ₹1,260 | 19d | 7 | 12 days |
| 123310 | 17 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹531 | ₹531 | 18d | 7 | 11 days |
| 123476 | 18 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹660 | ₹660 | 17d | 7 | 10 days |
| 125987 | 21 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹662 | ₹662 | 14d | 7 | 7 days |
| 126807 | 22 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹537 | ₹537 | 13d | 7 | 6 days |
| 127842 | 23 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹519 | ₹519 | 12d | 7 | 5 days |
| 128042 | 23 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹954 | ₹954 | 12d | 7 | 5 days |
| 129074 | 24 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹742 | ₹742 | 11d | 7 | 4 days |
| 129080 | 24 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹1,086 | ₹1,086 | 11d | 7 | 4 days |
| 129276 | 25 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹485 | ₹485 | 10d | 7 | 3 days |
| 129319 | 25 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹614 | ₹614 | 10d | 7 | 3 days |
| 129378 | 25 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹710 | ₹710 | 10d | 7 | 3 days |
| 131544 | 28 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹2,829 | ₹2,829 | 7d | 7 | within credit |
| 133263 | 30 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹631 | ₹631 | 5d | 7 | within credit |
| 133798 | 30 Sept 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹519 | ₹519 | 5d | 7 | within credit |
| 134684 | 1 Oct 2026 | VIKAS MED STORES (GRANT RD) | GRANT ROAD (W) | ₹535 | ₹535 | 4d | 7 | within credit |
1–26 of 26 invoices