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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 |
|---|---|---|---|---|---|---|---|---|
| 123138 | 17 Sept 2026 | SHIV OM PHARMACY (KURLA) | KURLA (W) | ₹695 | ₹3 | 18d | 21 | within credit |
| 123582 | 18 Sept 2026 | SHIV OM PHARMACY (KURLA) | KURLA (W) | ₹584 | ₹584 | 17d | 21 | within credit |
| 124700 | 19 Sept 2026 | SHIV OM PHARMACY (KURLA) | KURLA (W) | ₹1,674 | ₹1,674 | 16d | 21 | within credit |
| 125003 | 19 Sept 2026 | SHIV OM PHARMACY (KURLA) | KURLA (W) | ₹275 | ₹275 | 16d | 21 | within credit |
| 125452 | 21 Sept 2026 | SHIV OM PHARMACY (KURLA) | KURLA (W) | ₹700 | ₹700 | 14d | 21 | within credit |
| 126369 | 22 Sept 2026 | SHIV OM PHARMACY (KURLA) | KURLA (W) | ₹3,592 | ₹3,592 | 13d | 21 | within credit |
| 127967 | 23 Sept 2026 | SHIV OM PHARMACY (KURLA) | KURLA (W) | ₹512 | ₹512 | 12d | 21 | within credit |
| 129185 | 25 Sept 2026 | SHIV OM PHARMACY (KURLA) | KURLA (W) | ₹2,561 | ₹2,561 | 10d | 21 | within credit |
| 129334 | 25 Sept 2026 | SHIV OM PHARMACY (KURLA) | KURLA (W) | ₹510 | ₹510 | 10d | 21 | within credit |
| 131005 | 28 Sept 2026 | SHIV OM PHARMACY (KURLA) | KURLA (W) | ₹1,281 | ₹1,281 | 7d | 21 | within credit |
| 132228 | 29 Sept 2026 | SHIV OM PHARMACY (KURLA) | KURLA (W) | ₹652 | ₹652 | 6d | 21 | within credit |
| 133013 | 30 Sept 2026 | SHIV OM PHARMACY (KURLA) | KURLA (W) | ₹2,475 | ₹2,475 | 5d | 21 | within credit |
| 134065 | 1 Oct 2026 | SHIV OM PHARMACY (KURLA) | KURLA (W) | ₹795 | ₹795 | 4d | 21 | within credit |
| 135025 | 2 Oct 2026 | SHIV OM PHARMACY (KURLA) | KURLA (W) | ₹1,149 | ₹1,149 | 3d | 21 | within credit |
| 135607 | 2 Oct 2026 | SHIV OM PHARMACY (KURLA) | KURLA (W) | ₹635 | ₹635 | 3d | 21 | within credit |
| 136111 | 3 Oct 2026 | SHIV OM PHARMACY (KURLA) | KURLA (W) | ₹710 | ₹710 | 2d | 21 | within credit |
| 136821 | 3 Oct 2026 | SHIV OM PHARMACY (KURLA) | KURLA (W) | ₹836 | ₹836 | 2d | 21 | within credit |
1–17 of 17 invoices