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Distributor
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 |
|---|---|---|---|---|---|---|---|---|
| 106523 | 28 Aug 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹430 | ₹430 | 38d | 21 | 17 days |
| 106836 | 29 Aug 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹2,154 | ₹2,154 | 37d | 21 | 16 days |
| 107052 | 29 Aug 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹1,697 | ₹1,697 | 37d | 21 | 16 days |
| 107346 | 29 Aug 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹1,552 | ₹1,552 | 37d | 21 | 16 days |
| 107994 | 31 Aug 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹940 | ₹940 | 35d | 21 | 14 days |
| 108305 | 31 Aug 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹126 | ₹126 | 35d | 21 | 14 days |
| 108353 | 31 Aug 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹180 | ₹180 | 35d | 21 | 14 days |
| 108512 | 31 Aug 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹1,528 | ₹1,528 | 35d | 21 | 14 days |
| 108541 | 31 Aug 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹1,552 | ₹1,552 | 35d | 21 | 14 days |
| 108829 | 31 Aug 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹168 | ₹168 | 35d | 21 | 14 days |
| 109437 | 1 Sept 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹342 | ₹20 | 34d | 21 | 13 days |
| 109494 | 1 Sept 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹488 | ₹488 | 34d | 21 | 13 days |
| 109821 | 1 Sept 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹498 | ₹498 | 34d | 21 | 13 days |
| 110365 | 2 Sept 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹1,027 | ₹1,027 | 33d | 21 | 12 days |
| 110997 | 2 Sept 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹474 | ₹474 | 33d | 21 | 12 days |
| 111600 | 3 Sept 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹122 | ₹122 | 32d | 21 | 11 days |
| 111884 | 3 Sept 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹595 | ₹595 | 32d | 21 | 11 days |
| 111981 | 3 Sept 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹316 | ₹316 | 32d | 21 | 11 days |
| 112541 | 4 Sept 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹430 | ₹430 | 31d | 21 | 10 days |
| 112951 | 4 Sept 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹1,364 | ₹1,364 | 31d | 21 | 10 days |
| 113006 | 4 Sept 2026 | AARTI MEDICALS | NAPEANSEA RD & WARDEN RD | ₹2,890 | ₹2,890 | 31d | 21 | 10 days |
1–21 of 21 invoices