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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 |
|---|---|---|---|---|---|---|---|---|
| 43080 | 17 Sept 2026 | PURNAY MEDICAL AND GENERAL STORE | KHARGHAR | ₹1,146 | ₹1,146 | 18d | 7 | 11 days |
| 43384 | 18 Sept 2026 | PURNAY MEDICAL AND GENERAL STORE | KHARGHAR | ₹962 | ₹962 | 17d | 7 | 10 days |
| 43725 | 19 Sept 2026 | PURNAY MEDICAL AND GENERAL STORE | KHARGHAR | ₹432 | ₹432 | 16d | 7 | 9 days |
| 44322 | 22 Sept 2026 | PURNAY MEDICAL AND GENERAL STORE | KHARGHAR | ₹2,732 | ₹2,732 | 13d | 7 | 6 days |
| 44444 | 22 Sept 2026 | PURNAY MEDICAL AND GENERAL STORE | KHARGHAR | ₹38 | ₹38 | 13d | 7 | 6 days |
| 44678 | 23 Sept 2026 | PURNAY MEDICAL AND GENERAL STORE | KHARGHAR | ₹1,351 | ₹1,351 | 12d | 7 | 5 days |
| 45031 | 24 Sept 2026 | PURNAY MEDICAL AND GENERAL STORE | KHARGHAR | ₹389 | ₹389 | 11d | 7 | 4 days |
| 45505 | 25 Sept 2026 | PURNAY MEDICAL AND GENERAL STORE | KHARGHAR | ₹547 | ₹547 | 10d | 7 | 3 days |
| 45958 | 26 Sept 2026 | PURNAY MEDICAL AND GENERAL STORE | KHARGHAR | ₹1,115 | ₹1,115 | 9d | 7 | 2 days |
| 46119 | 28 Sept 2026 | PURNAY MEDICAL AND GENERAL STORE | KHARGHAR | ₹1,923 | ₹1,923 | 7d | 7 | within credit |
| 46570 | 29 Sept 2026 | PURNAY MEDICAL AND GENERAL STORE | KHARGHAR | ₹781 | ₹781 | 6d | 7 | within credit |
| 46965 | 30 Sept 2026 | PURNAY MEDICAL AND GENERAL STORE | KHARGHAR | ₹346 | ₹346 | 5d | 7 | within credit |
| 47388 | 1 Oct 2026 | PURNAY MEDICAL AND GENERAL STORE | KHARGHAR | ₹920 | ₹920 | 4d | 7 | within credit |
| 47713 | 2 Oct 2026 | PURNAY MEDICAL AND GENERAL STORE | KHARGHAR | ₹950 | ₹950 | 3d | 7 | within credit |
| 48074 | 2 Oct 2026 | PURNAY MEDICAL AND GENERAL STORE | KHARGHAR | ₹893 | ₹893 | 3d | 7 | within credit |
| 48094 | 2 Oct 2026 | PURNAY MEDICAL AND GENERAL STORE | KHARGHAR | ₹372 | ₹372 | 3d | 7 | within credit |
| 48169 | 3 Oct 2026 | PURNAY MEDICAL AND GENERAL STORE | KHARGHAR | ₹504 | ₹504 | 2d | 7 | within credit |
| 84614 | 5 Oct 2026 | PURNAY MEDICAL AND GENERAL STORE | KHARGHAR | ₹376 | ₹376 | 0d | 7 | within credit |
1–18 of 18 invoices