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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 133 parties and 2,787 invoices outstanding, ₹55,23,034 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 134605 | 1 Oct 2026 | SION MEDICO | SION (E) | ₹2,232 | ₹2,232 | 4d | 21 | within credit |
| 134626 | 1 Oct 2026 | SHREE SIDDHIVINAYAK MED & GEN | N M JOSHI ROAD | ₹927 | ₹927 | 4d | 21 | within credit |
| 134641 | 1 Oct 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹2,451 | ₹2,451 | 4d | 21 | within credit |
| 134650 | 1 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹614 | ₹614 | 4d | 21 | within credit |
| 134654 | 1 Oct 2026 | KAMAL CHEMIST & GEN STORE (DADAR STN) | DADAR (E) | ₹819 | ₹819 | 4d | 21 | within credit |
| 134665 | 1 Oct 2026 | NEW NATIONAL CHEMIST | MATUNGA (E) | ₹989 | ₹989 | 4d | 21 | within credit |
| 134678 | 1 Oct 2026 | NEW MATUNGA MED CENTRE | MATUNGA (E) | ₹4,713 | ₹4,713 | 4d | 21 | within credit |
| 134680 | 1 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹1,993 | ₹1,993 | 4d | 21 | within credit |
| 134681 | 1 Oct 2026 | AMAR MEDICAL STORES | VILE PARLE (E) | ₹2,456 | ₹2,456 | 4d | 21 | within credit |
| 134683 | 1 Oct 2026 | SHREE GAJANAN MED STORE (MANTUNG E) | SION (E) | ₹1,843 | ₹1,843 | 4d | 21 | within credit |
| 134691 | 1 Oct 2026 | SHREE SIDDHIVINAYAK MED STORES | DHARAVI | ₹507 | ₹507 | 4d | 21 | within credit |
| 134694 | 1 Oct 2026 | AKSHAY MEDICAL &GENERAL STORES | JACOB CIRCLE | ₹790 | ₹790 | 4d | 21 | within credit |
| 134698 | 1 Oct 2026 | QAZI MEDICAL AND GENERAL STORE | SEWRI (W) | ₹948 | ₹948 | 4d | 21 | within credit |
| 134705 | 1 Oct 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹2,546 | ₹2,546 | 4d | 21 | within credit |
| 134707 | 1 Oct 2026 | NOVELTY CHEMISTS | BANDRA (W) | ₹1,802 | ₹1,802 | 4d | 21 | within credit |
| 134711 | 1 Oct 2026 | U S RETAILS LLP | KURLA (W) | ₹286 | ₹286 | 4d | 21 | within credit |
| 134717 | 1 Oct 2026 | SHREE SIDDHIVINAYAK MED & GEN | N M JOSHI ROAD | ₹1,177 | ₹1,177 | 4d | 21 | within credit |
| 134718 | 1 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹746 | ₹746 | 4d | 21 | within credit |
| 134719 | 1 Oct 2026 | MAHAVIR MEDICAL & GENERAL STORES | SION (E) | ₹1,159 | ₹1,159 | 4d | 21 | within credit |
| 134724 | 1 Oct 2026 | SURYAKRUPA MEDICARE | SION (E) | ₹1,529 | ₹1,529 | 4d | 21 | within credit |
| 134726 | 1 Oct 2026 | KAMGAR MED STORES | SEWRI (W) | ₹1,039 | ₹1,039 | 4d | 21 | within credit |
| 134741 | 1 Oct 2026 | NOVELTY CHEMISTS | BANDRA (W) | ₹2,691 | ₹2,691 | 4d | 21 | within credit |
| 134743 | 1 Oct 2026 | SHREE SIDDHIVINAYAK MED & GEN | N M JOSHI ROAD | ₹614 | ₹614 | 4d | 21 | within credit |
| 134792 | 1 Oct 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹1,543 | ₹1,543 | 4d | 21 | within credit |
| 134873 | 2 Oct 2026 | NATIONAL MEDICAL & GENERAL STORES | SEWRI (W) | ₹7,283 | ₹7,283 | 3d | 21 | within credit |
| 134874 | 2 Oct 2026 | NATIONAL MEDICAL & GENERAL STORES | SEWRI (W) | ₹3,172 | ₹3,172 | 3d | 21 | within credit |
| 134875 | 2 Oct 2026 | NEW METRO MED &GEN STORES | SEWRI (W) | ₹5,358 | ₹5,358 | 3d | 21 | within credit |
| 134876 | 2 Oct 2026 | ESSWELL CHEMIST (N M JOSHI ) | N M JOSHI ROAD | ₹789 | ₹789 | 3d | 21 | within credit |
| 134877 | 2 Oct 2026 | NEW SHRI SAI MEDICARE | BANDRA (E) | ₹4,689 | ₹4,689 | 3d | 21 | within credit |
| 134878 | 2 Oct 2026 | NEW SHRI SAI MEDICARE | BANDRA (E) | ₹3,178 | ₹3,178 | 3d | 21 | within credit |
| 134879 | 2 Oct 2026 | NEW SHRI SAI MEDICARE | BANDRA (E) | ₹1,198 | ₹1,198 | 3d | 21 | within credit |
| 134880 | 2 Oct 2026 | OCEAN PHARMACY | LOHAR CHAWL | ₹3,355 | ₹3,355 | 3d | 7 | within credit |
| 134881 | 2 Oct 2026 | MAHAVEER MEDICO | DHARAVI | ₹694 | ₹694 | 3d | 21 | within credit |
| 134882 | 2 Oct 2026 | SHREE SIDDHIVINAYAK MED STORES | DHARAVI | ₹4,247 | ₹4,247 | 3d | 21 | within credit |
| 134883 | 2 Oct 2026 | KAMAL MEDICO PD MEHTA LLP (BHIOWADA) | DADAR (E) | ₹531 | ₹531 | 3d | 21 | within credit |
| 134884 | 2 Oct 2026 | JAIHIND MEDICAL SERVICES | SION (E) | ₹1,941 | ₹1,941 | 3d | 21 | within credit |
| 134885 | 2 Oct 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹1,442 | ₹1,442 | 3d | 21 | within credit |
| 134886 | 2 Oct 2026 | WELLJANHIT CHEMIST | LOWER PAREL | ₹981 | ₹981 | 3d | 7 | within credit |
| 134887 | 2 Oct 2026 | GANESH MEDICAL & GEN STORES | SEWRI (W) | ₹805 | ₹805 | 3d | 21 | within credit |
| 134888 | 2 Oct 2026 | NEW MAHARASHTRA MED & GEN STORES (BANDRA) | BANDRA (E) | ₹1,435 | ₹1,435 | 3d | 7 | within credit |
| 134889 | 2 Oct 2026 | NEW MATUNGA MED CENTRE | MATUNGA (E) | ₹7,558 | ₹7,558 | 3d | 21 | within credit |
| 134890 | 2 Oct 2026 | NEW MATUNGA MED CENTRE | MATUNGA (E) | ₹8,813 | ₹8,813 | 3d | 21 | within credit |
| 134891 | 2 Oct 2026 | NEW MATUNGA MED CENTRE | MATUNGA (E) | ₹3,937 | ₹3,937 | 3d | 21 | within credit |
| 134892 | 2 Oct 2026 | SHREE SWAMI KRUPA MED STORES | DADAR (W) | ₹2,027 | ₹2,027 | 3d | 21 | within credit |
| 134926 | 2 Oct 2026 | MAMTA MED & GEN STORE | SEWRI (E) | ₹4,444 | ₹4,444 | 3d | 7 | within credit |
| 134958 | 2 Oct 2026 | RAKESH MED & GEN STORES | SION (E) | ₹649 | ₹649 | 3d | 21 | within credit |
| 134959 | 2 Oct 2026 | SHREE SAI MEDICAL AND GENERAL STORES | JACOB CIRCLE | ₹769 | ₹769 | 3d | 21 | within credit |
| 134966 | 2 Oct 2026 | TARA PHARMA | N M JOSHI ROAD | ₹4,889 | ₹4,889 | 3d | 21 | within credit |
| 134967 | 2 Oct 2026 | TARA PHARMA | N M JOSHI ROAD | ₹2,873 | ₹2,873 | 3d | 21 | within credit |
| 134968 | 2 Oct 2026 | BHATIA MEDICAL & SUPER STORE | BANDRA (E) | ₹6,032 | ₹6,032 | 3d | 21 | within credit |
2,201–2,250 of 2,568 invoices