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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 |
|---|---|---|---|---|---|---|---|---|
| 121351 | 15 Sept 2026 | MEDILANE PHARMACY AND GENERAL STORE | WORLI | ₹18,113 | ₹18,113 | 20d | 15 | 5 days |
| 123759 | 18 Sept 2026 | MEDILANE PHARMACY AND GENERAL STORE | WORLI | ₹1,304 | ₹1,304 | 17d | 15 | 2 days |
| 124251 | 19 Sept 2026 | MEDILANE PHARMACY AND GENERAL STORE | WORLI | ₹1,201 | ₹1,201 | 16d | 15 | 1 day |
| 124840 | 19 Sept 2026 | MEDILANE PHARMACY AND GENERAL STORE | WORLI | ₹2,342 | ₹2,342 | 16d | 15 | 1 day |
| 126706 | 22 Sept 2026 | MEDILANE PHARMACY AND GENERAL STORE | WORLI | ₹21,736 | ₹21,736 | 13d | 15 | within credit |
| 126831 | 22 Sept 2026 | MEDILANE PHARMACY AND GENERAL STORE | WORLI | ₹1,888 | ₹1,888 | 13d | 15 | within credit |
| 128113 | 24 Sept 2026 | MEDILANE PHARMACY AND GENERAL STORE | WORLI | ₹915 | ₹915 | 11d | 15 | within credit |
| 134668 | 1 Oct 2026 | MEDILANE PHARMACY AND GENERAL STORE | WORLI | ₹8,694 | ₹8,694 | 4d | 15 | within credit |
1–8 of 8 invoices