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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 44 parties and 634 invoices outstanding, ₹9,49,312 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 42445 | 15 Sept 2026 | LYFE MEDICAL AND GENERAL STORES | SANPADA - JUINAGAR | ₹760 | ₹760 | 20d | 7 | 13 days |
| 44135 | 21 Sept 2026 | LYFE MEDICAL AND GENERAL STORES | SANPADA - JUINAGAR | ₹584 | ₹584 | 14d | 7 | 7 days |
| 44136 | 21 Sept 2026 | LYFE MEDICAL AND GENERAL STORES | SANPADA - JUINAGAR | ₹313 | ₹313 | 14d | 7 | 7 days |
| 44383 | 22 Sept 2026 | LYFE MEDICAL AND GENERAL STORES | SANPADA - JUINAGAR | ₹699 | ₹699 | 13d | 7 | 6 days |
| 44889 | 23 Sept 2026 | LYFE MEDICAL AND GENERAL STORES | SANPADA - JUINAGAR | ₹5,399 | ₹5,399 | 12d | 7 | 5 days |
| 45775 | 26 Sept 2026 | LYFE MEDICAL AND GENERAL STORES | SANPADA - JUINAGAR | ₹976 | ₹976 | 9d | 7 | 2 days |
| 46517 | 28 Sept 2026 | LYFE MEDICAL AND GENERAL STORES | SANPADA - JUINAGAR | ₹3,459 | ₹3,459 | 7d | 7 | within credit |
| 46831 | 29 Sept 2026 | LYFE MEDICAL AND GENERAL STORES | SANPADA - JUINAGAR | ₹2,098 | ₹2,098 | 6d | 7 | within credit |
| 47182 | 30 Sept 2026 | LYFE MEDICAL AND GENERAL STORES | SANPADA - JUINAGAR | ₹1,316 | ₹1,316 | 5d | 7 | within credit |
| 47628 | 1 Oct 2026 | LYFE MEDICAL AND GENERAL STORES | SANPADA - JUINAGAR | ₹2,361 | ₹2,361 | 4d | 7 | within credit |
| 48081 | 2 Oct 2026 | LYFE MEDICAL AND GENERAL STORES | SANPADA - JUINAGAR | ₹3,279 | ₹3,279 | 3d | 7 | within credit |
| 48495 | 3 Oct 2026 | LYFE MEDICAL AND GENERAL STORES | SANPADA - JUINAGAR | ₹3,448 | ₹3,448 | 2d | 7 | within credit |
| 48496 | 3 Oct 2026 | LYFE MEDICAL AND GENERAL STORES | SANPADA - JUINAGAR | ₹1,249 | ₹1,249 | 2d | 7 | within credit |
| 48544 | 3 Oct 2026 | LYFE MEDICAL AND GENERAL STORES | SANPADA - JUINAGAR | ₹365 | ₹365 | 2d | 7 | within credit |
1–14 of 14 invoices