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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 80 parties and 927 invoices outstanding, ₹17,18,898 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 22792 | 18 Jul 2026 | SHREE MEDICAL AND GENERAL STORE | RASAYANI - MOHAPADA | ₹4,196 | ₹4,196 | 79d | 8 | 71 days |
| 22794 | 18 Jul 2026 | SHREE MEDICAL AND GENERAL STORE | RASAYANI - MOHAPADA | ₹3,422 | ₹3,422 | 79d | 8 | 71 days |
| 22928 | 20 Jul 2026 | SHREE MEDICAL AND GENERAL STORE | RASAYANI - MOHAPADA | ₹2,377 | ₹2,377 | 77d | 8 | 69 days |
| 22929 | 20 Jul 2026 | SHREE MEDICAL AND GENERAL STORE | RASAYANI - MOHAPADA | ₹1,364 | ₹1,364 | 77d | 8 | 69 days |
| 23358 | 21 Jul 2026 | SHREE MEDICAL AND GENERAL STORE | RASAYANI - MOHAPADA | ₹1,734 | ₹1,734 | 76d | 8 | 68 days |
| 23492 | 21 Jul 2026 | SHREE MEDICAL AND GENERAL STORE | RASAYANI - MOHAPADA | ₹29 | ₹29 | 76d | 8 | 68 days |
| 23740 | 22 Jul 2026 | SHREE MEDICAL AND GENERAL STORE | RASAYANI - MOHAPADA | ₹2,407 | ₹2,407 | 75d | 8 | 67 days |
| 24112 | 23 Jul 2026 | SHREE MEDICAL AND GENERAL STORE | RASAYANI - MOHAPADA | ₹1,855 | ₹1,855 | 74d | 8 | 66 days |
| 24886 | 25 Jul 2026 | SHREE MEDICAL AND GENERAL STORE | RASAYANI - MOHAPADA | ₹1,046 | ₹1,046 | 72d | 8 | 64 days |
| 25983 | 29 Jul 2026 | SHREE MEDICAL AND GENERAL STORE | RASAYANI - MOHAPADA | ₹2,629 | ₹2,629 | 68d | 8 | 60 days |
| 26297 | 30 Jul 2026 | BHARAT MEDICAL | TALOJA P2 | ₹1,226 | ₹1,226 | 67d | 15 | 52 days |
| 26465 | 30 Jul 2026 | SHREE MEDICAL AND GENERAL STORE | RASAYANI - MOHAPADA | ₹2,506 | ₹2,506 | 67d | 8 | 59 days |
| 26466 | 30 Jul 2026 | SHREE MEDICAL AND GENERAL STORE | RASAYANI - MOHAPADA | ₹3,236 | ₹3,236 | 67d | 8 | 59 days |
| 26519 | 30 Jul 2026 | SHREE MEDICAL AND GENERAL STORE | RASAYANI - MOHAPADA | ₹1,488 | ₹1,488 | 67d | 8 | 59 days |
| 26598 | 31 Jul 2026 | SHREE MEDICAL AND GENERAL STORE | RASAYANI - MOHAPADA | ₹721 | ₹721 | 66d | 8 | 58 days |
| 27233 | 1 Aug 2026 | SHREE AAI JEE MEDICAL | TALOJA P1 | ₹200 | ₹200 | 65d | 15 | 50 days |
| 27454 | 3 Aug 2026 | BHARAT MEDICAL | TALOJA P2 | ₹3,711 | ₹3,711 | 63d | 15 | 48 days |
| 27797 | 4 Aug 2026 | BHARAT MEDICAL | TALOJA P2 | ₹1,074 | ₹1,074 | 62d | 15 | 47 days |
| 28046 | 4 Aug 2026 | SHREE KRUSHNA MEDICAL AND GENERAL STORES | TALOJA | ₹477 | ₹477 | 62d | 15 | 47 days |
| 28377 | 5 Aug 2026 | BHARAT MEDICAL | TALOJA P2 | ₹2,572 | ₹2,572 | 61d | 15 | 46 days |
1–20 of 20 invoices