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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 72 parties and 654 invoices outstanding, ₹9,64,219 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 41658 | 12 Sept 2026 | SHIVAY MEDICAL | KARANJADE | ₹1,155 | ₹1,155 | 23d | 25 | within credit |
| 42186 | 15 Sept 2026 | SHIVAY MEDICAL | KARANJADE | ₹384 | ₹384 | 20d | 25 | within credit |
| 42573 | 16 Sept 2026 | SHIVAY MEDICAL | KARANJADE | ₹361 | ₹361 | 19d | 25 | within credit |
| 42934 | 17 Sept 2026 | SHIVAY MEDICAL | KARANJADE | ₹1,043 | ₹1,043 | 18d | 25 | within credit |
| 43048 | 17 Sept 2026 | SHIVAY MEDICAL | KARANJADE | ₹462 | ₹462 | 18d | 25 | within credit |
| 43606 | 19 Sept 2026 | SHIVAY MEDICAL | KARANJADE | ₹999 | ₹785 | 16d | 25 | within credit |
| 43927 | 21 Sept 2026 | SHIVAY MEDICAL | KARANJADE | ₹366 | ₹366 | 14d | 25 | within credit |
| 44334 | 22 Sept 2026 | SHIVAY MEDICAL | KARANJADE | ₹592 | ₹592 | 13d | 25 | within credit |
| 44694 | 23 Sept 2026 | SHIVAY MEDICAL | KARANJADE | ₹483 | ₹483 | 12d | 25 | within credit |
| 44993 | 24 Sept 2026 | SHIVAY MEDICAL | KARANJADE | ₹425 | ₹425 | 11d | 25 | within credit |
| 45525 | 25 Sept 2026 | SHIVAY MEDICAL | KARANJADE | ₹718 | ₹718 | 10d | 25 | within credit |
| 46229 | 28 Sept 2026 | SHIVAY MEDICAL | KARANJADE | ₹703 | ₹703 | 7d | 25 | within credit |
| 46647 | 29 Sept 2026 | SHIVAY MEDICAL | KARANJADE | ₹650 | ₹650 | 6d | 25 | within credit |
| 47084 | 30 Sept 2026 | SHIVAY MEDICAL | KARANJADE | ₹1,014 | ₹1,014 | 5d | 25 | within credit |
| 47526 | 1 Oct 2026 | SHIVAY MEDICAL | KARANJADE | ₹542 | ₹542 | 4d | 25 | within credit |
| 47958 | 2 Oct 2026 | SHIVAY MEDICAL | KARANJADE | ₹1,012 | ₹1,012 | 3d | 25 | within credit |
| 48446 | 3 Oct 2026 | SHIVAY MEDICAL | KARANJADE | ₹750 | ₹750 | 2d | 25 | within credit |
| 84748 | 5 Oct 2026 | SHIVAY MEDICAL | KARANJADE | ₹681 | ₹681 | 0d | 25 | within credit |
1–18 of 18 invoices