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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 101 parties and 1,022 invoices outstanding, ₹16,47,331 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 39654 | 7 Sept 2026 | MUKUND CHEMIST | KAMOTHE | ₹2,272 | ₹2,272 | 28d | 7 | 21 days |
| 39956 | 8 Sept 2026 | MUKUND CHEMIST | KAMOTHE | ₹2,097 | ₹2,097 | 27d | 7 | 20 days |
| 40244 | 9 Sept 2026 | MUKUND CHEMIST | KAMOTHE | ₹876 | ₹876 | 26d | 7 | 19 days |
| 40324 | 9 Sept 2026 | MUKUND CHEMIST | KAMOTHE | ₹877 | ₹877 | 26d | 7 | 19 days |
| 40441 | 9 Sept 2026 | MUKUND CHEMIST | KAMOTHE | ₹924 | ₹924 | 26d | 7 | 19 days |
| 40803 | 10 Sept 2026 | MUKUND CHEMIST | KAMOTHE | ₹2,363 | ₹2,363 | 25d | 7 | 18 days |
| 42136 | 15 Sept 2026 | MUKUND CHEMIST | KAMOTHE | ₹5,488 | ₹5,488 | 20d | 7 | 13 days |
| 42137 | 15 Sept 2026 | MUKUND CHEMIST | KAMOTHE | ₹1,546 | ₹1,422 | 20d | 7 | 13 days |
| 42151 | 15 Sept 2026 | MUKUND CHEMIST | KAMOTHE | ₹1,530 | ₹1,530 | 20d | 7 | 13 days |
| 42559 | 16 Sept 2026 | MUKUND CHEMIST | KAMOTHE | ₹2,698 | ₹2,698 | 19d | 7 | 12 days |
| 42887 | 17 Sept 2026 | MUKUND CHEMIST | KAMOTHE | ₹2,129 | ₹2,129 | 18d | 7 | 11 days |
| 43250 | 18 Sept 2026 | MUKUND CHEMIST | KAMOTHE | ₹1,756 | ₹1,756 | 17d | 7 | 10 days |
| 43542 | 19 Sept 2026 | MUKUND CHEMIST | KAMOTHE | ₹4,309 | ₹3,985 | 16d | 7 | 9 days |
| 43850 | 21 Sept 2026 | MUKUND CHEMIST | KAMOTHE | ₹5,298 | ₹4,942 | 14d | 7 | 7 days |
| 43851 | 21 Sept 2026 | MUKUND CHEMIST | KAMOTHE | ₹438 | ₹438 | 14d | 7 | 7 days |
| 44424 | 22 Sept 2026 | MUKUND CHEMIST | KAMOTHE | ₹958 | ₹958 | 13d | 7 | 6 days |
1–16 of 16 invoices