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SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 34 parties and 527 invoices outstanding, ₹10,88,010 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 30344 | 11 Aug 2026 | KANGAROO CARE CHEMIST LLP | VASHI - TURBHE | ₹4,775 | ₹4,775 | 55d | 7 | 48 days |
| 31142 | 13 Aug 2026 | KANGAROO CARE CHEMIST LLP | VASHI - TURBHE | ₹663 | ₹663 | 53d | 7 | 46 days |
| 32030 | 17 Aug 2026 | KANGAROO CARE CHEMIST LLP | VASHI - TURBHE | ₹1,109 | ₹1,109 | 49d | 7 | 42 days |
| 32419 | 18 Aug 2026 | KANGAROO CARE CHEMIST LLP | VASHI - TURBHE | ₹1,338 | ₹1,338 | 48d | 7 | 41 days |
| 32421 | 18 Aug 2026 | KANGAROO CARE CHEMIST LLP | VASHI - TURBHE | ₹4,869 | ₹4,869 | 48d | 7 | 41 days |
| 32424 | 18 Aug 2026 | KANGAROO CARE CHEMIST LLP | VASHI - TURBHE | ₹929 | ₹929 | 48d | 7 | 41 days |
| 33140 | 19 Aug 2026 | KANGAROO CARE CHEMIST LLP | VASHI - TURBHE | ₹732 | ₹732 | 47d | 7 | 40 days |
| 33715 | 21 Aug 2026 | KANGAROO CARE CHEMIST LLP | VASHI - TURBHE | ₹11,954 | ₹11,954 | 45d | 7 | 38 days |
| 34388 | 22 Aug 2026 | KANGAROO CARE CHEMIST LLP | VASHI - TURBHE | ₹1,075 | ₹1,075 | 44d | 7 | 37 days |
| 34801 | 24 Aug 2026 | KANGAROO CARE CHEMIST LLP | VASHI - TURBHE | ₹851 | ₹851 | 42d | 7 | 35 days |
| 35119 | 25 Aug 2026 | KANGAROO CARE CHEMIST LLP | VASHI - TURBHE | ₹403 | ₹403 | 41d | 7 | 34 days |
| 35120 | 25 Aug 2026 | KANGAROO CARE CHEMIST LLP | VASHI - TURBHE | ₹2,432 | ₹2,432 | 41d | 7 | 34 days |
| 35753 | 27 Aug 2026 | KANGAROO CARE CHEMIST LLP | VASHI - TURBHE | ₹7,969 | ₹7,969 | 39d | 7 | 32 days |
| 35999 | 27 Aug 2026 | KANGAROO CARE CHEMIST LLP | VASHI - TURBHE | ₹481 | ₹481 | 39d | 7 | 32 days |
| 36504 | 29 Aug 2026 | KANGAROO CARE CHEMIST LLP | VASHI - TURBHE | ₹1,345 | ₹1,345 | 37d | 7 | 30 days |
| 37086 | 31 Aug 2026 | KANGAROO CARE CHEMIST LLP | VASHI - TURBHE | ₹593 | ₹593 | 35d | 7 | 28 days |
1–16 of 16 invoices