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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 101 parties and 1,004 invoices outstanding, ₹16,13,249 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 42141 | 15 Sept 2026 | KAMAL MEDICAL AND GENERAL STORES | KAMOTHE | ₹1,620 | ₹398 | 20d | 7 | 13 days |
| 42923 | 17 Sept 2026 | KAMAL MEDICAL AND GENERAL STORES | KAMOTHE | ₹3,919 | ₹3,919 | 18d | 7 | 11 days |
| 43161 | 18 Sept 2026 | KAMAL MEDICAL AND GENERAL STORES | KAMOTHE | ₹1,439 | ₹1,439 | 17d | 7 | 10 days |
| 43464 | 18 Sept 2026 | KAMAL MEDICAL AND GENERAL STORES | KAMOTHE | ₹2,336 | ₹2,336 | 17d | 7 | 10 days |
| 43539 | 19 Sept 2026 | KAMAL MEDICAL AND GENERAL STORES | KAMOTHE | ₹846 | ₹846 | 16d | 7 | 9 days |
| 43952 | 21 Sept 2026 | KAMAL MEDICAL AND GENERAL STORES | KAMOTHE | ₹2,987 | ₹2,987 | 14d | 7 | 7 days |
| 43953 | 21 Sept 2026 | KAMAL MEDICAL AND GENERAL STORES | KAMOTHE | ₹2,198 | ₹2,198 | 14d | 7 | 7 days |
| 43954 | 21 Sept 2026 | KAMAL MEDICAL AND GENERAL STORES | KAMOTHE | ₹624 | ₹624 | 14d | 7 | 7 days |
| 44662 | 23 Sept 2026 | KAMAL MEDICAL AND GENERAL STORES | KAMOTHE | ₹3,099 | ₹3,099 | 12d | 7 | 5 days |
| 45038 | 24 Sept 2026 | KAMAL MEDICAL AND GENERAL STORES | KAMOTHE | ₹1,639 | ₹1,639 | 11d | 7 | 4 days |
| 46289 | 28 Sept 2026 | KAMAL MEDICAL AND GENERAL STORES | KAMOTHE | ₹4,072 | ₹4,072 | 7d | 7 | within credit |
| 46581 | 29 Sept 2026 | KAMAL MEDICAL AND GENERAL STORES | KAMOTHE | ₹1,393 | ₹1,393 | 6d | 7 | within credit |
| 47509 | 1 Oct 2026 | KAMAL MEDICAL AND GENERAL STORES | KAMOTHE | ₹3,593 | ₹3,593 | 4d | 7 | within credit |
| 47733 | 2 Oct 2026 | KAMAL MEDICAL AND GENERAL STORES | KAMOTHE | ₹428 | ₹428 | 3d | 7 | within credit |
| 48159 | 3 Oct 2026 | KAMAL MEDICAL AND GENERAL STORES | KAMOTHE | ₹883 | ₹883 | 2d | 7 | within credit |
1–15 of 15 invoices