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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 |
|---|---|---|---|---|---|---|---|---|
| 127460 | 23 Sept 2026 | NEW MAHALAXMI MED & GEN STORES | ANDHERI (W) | ₹4,977 | ₹4,977 | 12d | 21 | within credit |
| 128721 | 24 Sept 2026 | NEW MAHALAXMI MED & GEN STORES | ANDHERI (W) | ₹7,257 | ₹7,257 | 11d | 21 | within credit |
| 128896 | 24 Sept 2026 | NEW MAHALAXMI MED & GEN STORES | ANDHERI (W) | ₹903 | ₹903 | 11d | 21 | within credit |
| 129127 | 25 Sept 2026 | NEW MAHALAXMI MED & GEN STORES | ANDHERI (W) | ₹2,172 | ₹2,172 | 10d | 21 | within credit |
| 130093 | 26 Sept 2026 | NEW MAHALAXMI MED & GEN STORES | ANDHERI (W) | ₹994 | ₹994 | 9d | 21 | within credit |
| 131477 | 28 Sept 2026 | NEW MAHALAXMI MED & GEN STORES | ANDHERI (W) | ₹7,324 | ₹7,324 | 7d | 21 | within credit |
| 133208 | 30 Sept 2026 | NEW MAHALAXMI MED & GEN STORES | ANDHERI (W) | ₹3,043 | ₹3,043 | 5d | 21 | within credit |
| 133253 | 30 Sept 2026 | NEW MAHALAXMI MED & GEN STORES | ANDHERI (W) | ₹1,216 | ₹1,216 | 5d | 21 | within credit |
| 134090 | 1 Oct 2026 | NEW MAHALAXMI MED & GEN STORES | ANDHERI (W) | ₹5,723 | ₹5,723 | 4d | 21 | within credit |
| 134450 | 1 Oct 2026 | NEW MAHALAXMI MED & GEN STORES | ANDHERI (W) | ₹4,406 | ₹4,406 | 4d | 21 | within credit |
| 135460 | 2 Oct 2026 | NEW MAHALAXMI MED & GEN STORES | ANDHERI (W) | ₹1,261 | ₹1,261 | 3d | 21 | within credit |
| 136594 | 3 Oct 2026 | NEW MAHALAXMI MED & GEN STORES | ANDHERI (W) | ₹3,134 | ₹3,134 | 2d | 21 | within credit |
1–12 of 12 invoices