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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 133 parties and 2,762 invoices outstanding, ₹54,61,516 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 116880 | 9 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹3,205 | ₹3,205 | 26d | 21 | 5 days |
| 117825 | 10 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹1,384 | ₹1,384 | 25d | 21 | 4 days |
| 117871 | 10 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹2,387 | ₹2,387 | 25d | 21 | 4 days |
| 118116 | 10 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹1,248 | ₹1,248 | 25d | 21 | 4 days |
| 118960 | 11 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹2,999 | ₹2,999 | 24d | 21 | 3 days |
| 119739 | 12 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹3,853 | ₹3,853 | 23d | 21 | 2 days |
| 121312 | 15 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹2,354 | ₹2,354 | 20d | 21 | within credit |
| 123234 | 17 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹987 | ₹987 | 18d | 21 | within credit |
| 123726 | 18 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹6,053 | ₹6,053 | 17d | 21 | within credit |
| 123727 | 18 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹77 | ₹77 | 17d | 21 | within credit |
| 123728 | 18 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹398 | ₹398 | 17d | 21 | within credit |
| 124062 | 18 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹1,019 | ₹1,019 | 17d | 21 | within credit |
| 124436 | 19 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹4,071 | ₹4,071 | 16d | 21 | within credit |
| 125962 | 21 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹1,148 | ₹1,148 | 14d | 21 | within credit |
| 126535 | 22 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹2,290 | ₹2,290 | 13d | 21 | within credit |
| 127265 | 23 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹574 | ₹574 | 12d | 21 | within credit |
| 127424 | 23 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹767 | ₹767 | 12d | 21 | within credit |
| 127620 | 23 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹1,684 | ₹1,684 | 12d | 21 | within credit |
| 128532 | 24 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹709 | ₹709 | 11d | 21 | within credit |
| 129537 | 25 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹2,252 | ₹2,252 | 10d | 21 | within credit |
| 130056 | 26 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹4,083 | ₹4,083 | 9d | 21 | within credit |
| 131168 | 28 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹4,228 | ₹4,228 | 7d | 21 | within credit |
| 131169 | 28 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹944 | ₹944 | 7d | 21 | within credit |
| 131293 | 28 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹1,672 | ₹1,672 | 7d | 21 | within credit |
| 131706 | 28 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹794 | ₹794 | 7d | 21 | within credit |
| 132368 | 29 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹635 | ₹635 | 6d | 21 | within credit |
| 133297 | 30 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹2,603 | ₹2,603 | 5d | 21 | within credit |
| 133526 | 30 Sept 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹3,192 | ₹3,192 | 5d | 21 | within credit |
| 134705 | 1 Oct 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹2,546 | ₹2,546 | 4d | 21 | within credit |
| 135113 | 2 Oct 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹5,044 | ₹5,044 | 3d | 21 | within credit |
| 135608 | 2 Oct 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹826 | ₹826 | 3d | 21 | within credit |
| 136744 | 3 Oct 2026 | ESSWELL PHARMA (BANDRA) | BANDRA (E) | ₹512 | ₹512 | 2d | 21 | within credit |
1–32 of 32 invoices