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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 110 parties and 2,061 invoices outstanding, ₹37,53,019 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 115158 | 7 Sept 2026 | AMARSON CHEMIST | MALAD (W) | ₹1,916 | ₹1,916 | 28d | 21 | 7 days |
| 117122 | 9 Sept 2026 | AMARSON CHEMIST | MALAD (W) | ₹4,945 | ₹4,945 | 26d | 21 | 5 days |
| 117123 | 9 Sept 2026 | AMARSON CHEMIST | MALAD (W) | ₹1,128 | ₹1,128 | 26d | 21 | 5 days |
| 117133 | 9 Sept 2026 | AMARSON CHEMIST | MALAD (W) | ₹5,108 | ₹5,108 | 26d | 21 | 5 days |
| 117135 | 9 Sept 2026 | AMARSON CHEMIST | MALAD (W) | ₹816 | ₹816 | 26d | 21 | 5 days |
| 117168 | 9 Sept 2026 | AMARSON CHEMIST | MALAD (W) | ₹2,466 | ₹2,466 | 26d | 21 | 5 days |
| 117235 | 9 Sept 2026 | AMARSON CHEMIST | MALAD (W) | ₹869 | ₹869 | 26d | 21 | 5 days |
| 117369 | 9 Sept 2026 | AMARSON CHEMIST | MALAD (W) | ₹1,239 | ₹1,239 | 26d | 21 | 5 days |
| 122650 | 17 Sept 2026 | AMARSON CHEMIST | MALAD (W) | ₹3,697 | ₹3,697 | 18d | 21 | within credit |
| 126927 | 22 Sept 2026 | AMARSON CHEMIST | MALAD (W) | ₹842 | ₹842 | 13d | 21 | within credit |
| 127847 | 23 Sept 2026 | AMARSON CHEMIST | MALAD (W) | ₹4,130 | ₹4,130 | 12d | 21 | within credit |
| 127848 | 23 Sept 2026 | AMARSON CHEMIST | MALAD (W) | ₹1,866 | ₹1,866 | 12d | 21 | within credit |
| 127849 | 23 Sept 2026 | AMARSON CHEMIST | MALAD (W) | ₹583 | ₹583 | 12d | 21 | within credit |
| 127861 | 23 Sept 2026 | AMARSON CHEMIST | MALAD (W) | ₹792 | ₹792 | 12d | 21 | within credit |
| 133673 | 30 Sept 2026 | AMARSON CHEMIST | MALAD (W) | ₹6,449 | ₹6,449 | 5d | 21 | within credit |
| 133674 | 30 Sept 2026 | AMARSON CHEMIST | MALAD (W) | ₹3,526 | ₹3,526 | 5d | 21 | within credit |
| 133675 | 30 Sept 2026 | AMARSON CHEMIST | MALAD (W) | ₹5,643 | ₹5,643 | 5d | 21 | within credit |
| 133676 | 30 Sept 2026 | AMARSON CHEMIST | MALAD (W) | ₹3,239 | ₹3,239 | 5d | 21 | within credit |
| 133681 | 30 Sept 2026 | AMARSON CHEMIST | MALAD (W) | ₹4,327 | ₹4,327 | 5d | 21 | within credit |
1–19 of 19 invoices