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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 85 parties and 1,007 invoices outstanding, ₹17,28,186 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 43257 | 18 Sept 2026 | BALAJI HEALTHCARE | ULWE | ₹2,795 | ₹363 | 17d | 15 | 2 days |
| 43723 | 19 Sept 2026 | BALAJI HEALTHCARE | ULWE | ₹2,258 | ₹2,258 | 16d | 15 | 1 day |
| 43889 | 21 Sept 2026 | BALAJI HEALTHCARE | ULWE | ₹1,002 | ₹1,002 | 14d | 15 | within credit |
| 44734 | 23 Sept 2026 | BALAJI HEALTHCARE | ULWE | ₹11,114 | ₹11,114 | 12d | 15 | within credit |
| 45490 | 25 Sept 2026 | BALAJI HEALTHCARE | ULWE | ₹4,472 | ₹4,472 | 10d | 15 | within credit |
| 45783 | 26 Sept 2026 | BALAJI HEALTHCARE | ULWE | ₹5,538 | ₹5,538 | 9d | 15 | within credit |
| 46218 | 28 Sept 2026 | BALAJI HEALTHCARE | ULWE | ₹3,678 | ₹3,678 | 7d | 15 | within credit |
| 46577 | 29 Sept 2026 | BALAJI HEALTHCARE | ULWE | ₹553 | ₹553 | 6d | 15 | within credit |
| 46638 | 29 Sept 2026 | BALAJI HEALTHCARE | ULWE | ₹4,233 | ₹4,233 | 6d | 15 | within credit |
| 47387 | 1 Oct 2026 | BALAJI HEALTHCARE | ULWE | ₹3,548 | ₹3,548 | 4d | 15 | within credit |
| 47432 | 1 Oct 2026 | BALAJI HEALTHCARE | ULWE | ₹1,137 | ₹1,137 | 4d | 15 | within credit |
| 47807 | 2 Oct 2026 | BALAJI HEALTHCARE | ULWE | ₹1,689 | ₹1,689 | 3d | 15 | within credit |
| 48242 | 3 Oct 2026 | BALAJI HEALTHCARE | ULWE | ₹2,027 | ₹2,027 | 2d | 15 | within credit |
| 84610 | 5 Oct 2026 | BALAJI HEALTHCARE | ULWE | ₹3,967 | ₹3,967 | 0d | 15 | within credit |
| 84764 | 5 Oct 2026 | BALAJI HEALTHCARE | ULWE | ₹6,880 | ₹6,880 | 0d | 15 | within credit |
1–15 of 15 invoices