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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 121 parties and 1,649 invoices outstanding, ₹35,05,036 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 130661 | 28 Sept 2026 | SHREE SAI MEDICAL (DADAR TT) | DADAR (E) | ₹1,272 | ₹1,272 | 7d | 21 | within credit |
| 131746 | 28 Sept 2026 | SHREE SAI MEDICAL (DADAR TT) | DADAR (E) | ₹5,345 | ₹5,345 | 7d | 21 | within credit |
| 131858 | 29 Sept 2026 | SHREE SAI MEDICAL (DADAR TT) | DADAR (E) | ₹3,049 | ₹3,049 | 6d | 21 | within credit |
| 132035 | 29 Sept 2026 | SHREE SAI MEDICAL (DADAR TT) | DADAR (E) | ₹588 | ₹588 | 6d | 21 | within credit |
| 132901 | 30 Sept 2026 | SHREE SAI MEDICAL (DADAR TT) | DADAR (E) | ₹4,113 | ₹4,113 | 5d | 21 | within credit |
| 133883 | 1 Oct 2026 | SHREE SAI MEDICAL (DADAR TT) | DADAR (E) | ₹3,320 | ₹3,320 | 4d | 21 | within credit |
| 134852 | 2 Oct 2026 | SHREE SAI MEDICAL (DADAR TT) | DADAR (E) | ₹5,452 | ₹5,452 | 3d | 21 | within credit |
| 135828 | 3 Oct 2026 | SHREE SAI MEDICAL (DADAR TT) | DADAR (E) | ₹4,057 | ₹4,057 | 2d | 21 | within credit |
| 136227 | 3 Oct 2026 | SHREE SAI MEDICAL (DADAR TT) | DADAR (E) | ₹654 | ₹654 | 2d | 21 | within credit |
| 136310 | 3 Oct 2026 | SHREE SAI MEDICAL (DADAR TT) | DADAR (E) | ₹2,271 | ₹2,271 | 2d | 21 | within credit |
1–10 of 10 invoices