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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 34 parties and 523 invoices outstanding, ₹10,77,864 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 42177 | 15 Sept 2026 | MAA BHAVANI MEDICAL AND GENERAL STORE | VASHI - TURBHE | ₹1,867 | ₹1,867 | 20d | 8 | 12 days |
| 42368 | 15 Sept 2026 | MAA BHAVANI MEDICAL AND GENERAL STORE | VASHI - TURBHE | ₹2,834 | ₹2,834 | 20d | 8 | 12 days |
| 42571 | 16 Sept 2026 | MAA BHAVANI MEDICAL AND GENERAL STORE | VASHI - TURBHE | ₹1,627 | ₹1,627 | 19d | 8 | 11 days |
| 43559 | 19 Sept 2026 | MAA BHAVANI MEDICAL AND GENERAL STORE | VASHI - TURBHE | ₹2,491 | ₹2,491 | 16d | 8 | 8 days |
| 43757 | 19 Sept 2026 | MAA BHAVANI MEDICAL AND GENERAL STORE | VASHI - TURBHE | ₹575 | ₹575 | 16d | 8 | 8 days |
| 43893 | 21 Sept 2026 | MAA BHAVANI MEDICAL AND GENERAL STORE | VASHI - TURBHE | ₹1,520 | ₹1,520 | 14d | 8 | 6 days |
| 44873 | 23 Sept 2026 | MAA BHAVANI MEDICAL AND GENERAL STORE | VASHI - TURBHE | ₹1,346 | ₹1,346 | 12d | 8 | 4 days |
| 45294 | 24 Sept 2026 | MAA BHAVANI MEDICAL AND GENERAL STORE | VASHI - TURBHE | ₹2,077 | ₹2,077 | 11d | 8 | 3 days |
| 45328 | 24 Sept 2026 | MAA BHAVANI MEDICAL AND GENERAL STORE | VASHI - TURBHE | ₹391 | ₹391 | 11d | 8 | 3 days |
| 45684 | 26 Sept 2026 | MAA BHAVANI MEDICAL AND GENERAL STORE | VASHI - TURBHE | ₹1,508 | ₹1,508 | 9d | 8 | 1 day |
| 46129 | 28 Sept 2026 | MAA BHAVANI MEDICAL AND GENERAL STORE | VASHI - TURBHE | ₹3,610 | ₹3,610 | 7d | 8 | within credit |
| 46379 | 28 Sept 2026 | MAA BHAVANI MEDICAL AND GENERAL STORE | VASHI - TURBHE | ₹592 | ₹592 | 7d | 8 | within credit |
| 46562 | 29 Sept 2026 | MAA BHAVANI MEDICAL AND GENERAL STORE | VASHI - TURBHE | ₹563 | ₹563 | 6d | 8 | within credit |
| 46568 | 29 Sept 2026 | MAA BHAVANI MEDICAL AND GENERAL STORE | VASHI - TURBHE | ₹1,448 | ₹1,448 | 6d | 8 | within credit |
| 47356 | 1 Oct 2026 | MAA BHAVANI MEDICAL AND GENERAL STORE | VASHI - TURBHE | ₹1,241 | ₹1,241 | 4d | 8 | within credit |
| 48189 | 3 Oct 2026 | MAA BHAVANI MEDICAL AND GENERAL STORE | VASHI - TURBHE | ₹1,023 | ₹1,023 | 2d | 8 | within credit |
| 84583 | 5 Oct 2026 | MAA BHAVANI MEDICAL AND GENERAL STORE | VASHI - TURBHE | ₹902 | ₹902 | 0d | 8 | within credit |
1–17 of 17 invoices