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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 85 parties and 984 invoices outstanding, ₹16,56,742 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 33941 | 21 Aug 2026 | TULSA MEDICAL AND GENERAL STORE | ULWE | ₹1,125 | ₹1,125 | 45d | 15 | 30 days |
| 33977 | 22 Aug 2026 | TULSA MEDICAL AND GENERAL STORE | ULWE | ₹559 | ₹559 | 44d | 15 | 29 days |
| 34326 | 22 Aug 2026 | TULSA MEDICAL AND GENERAL STORE | ULWE | ₹407 | ₹407 | 44d | 15 | 29 days |
| 34861 | 24 Aug 2026 | TULSA MEDICAL AND GENERAL STORE | ULWE | ₹442 | ₹442 | 42d | 15 | 27 days |
| 35403 | 26 Aug 2026 | TULSA MEDICAL AND GENERAL STORE | ULWE | ₹1,728 | ₹1,728 | 40d | 15 | 25 days |
| 35794 | 27 Aug 2026 | TULSA MEDICAL AND GENERAL STORE | ULWE | ₹428 | ₹428 | 39d | 15 | 24 days |
| 35871 | 27 Aug 2026 | TULSA MEDICAL AND GENERAL STORE | ULWE | ₹978 | ₹978 | 39d | 15 | 24 days |
| 37120 | 31 Aug 2026 | TULSA MEDICAL AND GENERAL STORE | ULWE | ₹331 | ₹331 | 35d | 15 | 20 days |
| 41178 | 11 Sept 2026 | TULSA MEDICAL AND GENERAL STORE | ULWE | ₹3,287 | ₹3,287 | 24d | 15 | 9 days |
1–9 of 9 invoices