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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 87 parties and 953 invoices outstanding, ₹19,15,660 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 43151 | 18 Sept 2026 | SHIFA PHARMACY | OLD PANVEL | ₹2,429 | ₹2,429 | 17d | 8 | 9 days |
| 43290 | 18 Sept 2026 | SHIFA PHARMACY | OLD PANVEL | ₹528 | ₹528 | 17d | 8 | 9 days |
| 43411 | 18 Sept 2026 | SHIFA PHARMACY | OLD PANVEL | ₹1,923 | ₹1,923 | 17d | 7 | 10 days |
| 43965 | 21 Sept 2026 | SHIFA PHARMACY | OLD PANVEL | ₹1,243 | ₹1,243 | 14d | 7 | 7 days |
| 44359 | 22 Sept 2026 | SHIFA PHARMACY | OLD PANVEL | ₹1,115 | ₹1,115 | 13d | 7 | 6 days |
| 44558 | 22 Sept 2026 | SHIFA PHARMACY | OLD PANVEL | ₹1,211 | ₹651 | 13d | 7 | 6 days |
| 44559 | 22 Sept 2026 | SHIFA PHARMACY | OLD PANVEL | ₹372 | ₹372 | 13d | 7 | 6 days |
| 44731 | 23 Sept 2026 | SHIFA PHARMACY | OLD PANVEL | ₹814 | ₹814 | 12d | 7 | 5 days |
| 45049 | 24 Sept 2026 | SHIFA PHARMACY | OLD PANVEL | ₹944 | ₹844 | 11d | 7 | 4 days |
| 45453 | 25 Sept 2026 | SHIFA PHARMACY | OLD PANVEL | ₹2,568 | ₹2,568 | 10d | 7 | 3 days |
| 45729 | 26 Sept 2026 | SHIFA PHARMACY | OLD PANVEL | ₹313 | ₹313 | 9d | 7 | 2 days |
| 45730 | 26 Sept 2026 | SHIFA PHARMACY | OLD PANVEL | ₹384 | ₹384 | 9d | 7 | 2 days |
| 45837 | 26 Sept 2026 | SHIFA PHARMACY | OLD PANVEL | ₹446 | ₹446 | 9d | 7 | 2 days |
| 46209 | 28 Sept 2026 | SHIFA PHARMACY | OLD PANVEL | ₹3,719 | ₹3,719 | 7d | 7 | within credit |
| 46658 | 29 Sept 2026 | SHIFA PHARMACY | OLD PANVEL | ₹926 | ₹926 | 6d | 7 | within credit |
| 47011 | 30 Sept 2026 | SHIFA PHARMACY | OLD PANVEL | ₹400 | ₹400 | 5d | 7 | within credit |
| 47427 | 1 Oct 2026 | SHIFA PHARMACY | OLD PANVEL | ₹354 | ₹354 | 4d | 7 | within credit |
| 47843 | 2 Oct 2026 | SHIFA PHARMACY | OLD PANVEL | ₹2,286 | ₹2,286 | 3d | 7 | within credit |
| 48224 | 3 Oct 2026 | SHIFA PHARMACY | OLD PANVEL | ₹1,579 | ₹1,579 | 2d | 7 | within credit |
| 84643 | 5 Oct 2026 | SHIFA PHARMACY | OLD PANVEL | ₹1,238 | ₹1,238 | 0d | 7 | within credit |
1–20 of 20 invoices