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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 87 parties and 940 invoices outstanding, ₹18,86,118 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 29010 | 7 Aug 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹642 | ₹642 | 59d | 21 | 38 days |
| 30602 | 12 Aug 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹134 | ₹134 | 54d | 21 | 33 days |
| 30740 | 12 Aug 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹308 | ₹308 | 54d | 21 | 33 days |
| 38934 | 5 Sept 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹1,442 | ₹1,346 | 30d | 7 | 23 days |
| 39327 | 7 Sept 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹656 | ₹656 | 28d | 7 | 21 days |
| 39696 | 7 Sept 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹985 | ₹985 | 28d | 7 | 21 days |
| 39870 | 8 Sept 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹1,725 | ₹1,725 | 27d | 7 | 20 days |
| 40159 | 8 Sept 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹295 | ₹295 | 27d | 7 | 20 days |
| 40331 | 9 Sept 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹595 | ₹595 | 26d | 7 | 19 days |
| 40754 | 10 Sept 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹1,066 | ₹1,066 | 25d | 7 | 18 days |
| 41185 | 11 Sept 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹437 | ₹437 | 24d | 7 | 17 days |
| 41599 | 12 Sept 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹1,051 | ₹1,051 | 23d | 7 | 16 days |
| 41917 | 12 Sept 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹452 | ₹452 | 23d | 7 | 16 days |
| 42010 | 15 Sept 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹1,780 | ₹1,780 | 20d | 7 | 13 days |
| 42116 | 15 Sept 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹2,001 | ₹2,001 | 20d | 7 | 13 days |
| 42919 | 17 Sept 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹1,944 | ₹1,944 | 18d | 7 | 11 days |
| 45165 | 24 Sept 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹1,020 | ₹1,020 | 11d | 7 | 4 days |
| 45455 | 25 Sept 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹1,013 | ₹1,013 | 10d | 7 | 3 days |
| 45839 | 26 Sept 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹340 | ₹340 | 9d | 7 | 2 days |
| 46414 | 28 Sept 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹2,342 | ₹2,342 | 7d | 7 | within credit |
| 46533 | 28 Sept 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹860 | ₹860 | 7d | 7 | within credit |
| 46695 | 29 Sept 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹2,021 | ₹2,021 | 6d | 7 | within credit |
| 46922 | 29 Sept 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹649 | ₹649 | 6d | 7 | within credit |
| 47064 | 30 Sept 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹482 | ₹482 | 5d | 7 | within credit |
| 47487 | 1 Oct 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹780 | ₹780 | 4d | 7 | within credit |
| 47576 | 1 Oct 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹1,037 | ₹1,037 | 4d | 7 | within credit |
| 48391 | 3 Oct 2026 | KAIRA HEALTHCARE PVT LTD | OLD PANVEL | ₹2,044 | ₹2,044 | 2d | 7 | within credit |
1–27 of 27 invoices