Details
Agni Steels Private Limited
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
1,08,000.00
Total Credit
1,08,000.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9965527274
Address
SF NO .562 Kavandanur Road,
Ingur-638052
Perundurai - TK
Erode - Disit
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹0.00
Upcoming
Next 7 days₹0.00
7+ days₹0.00
On Account₹0
Overdue
1–30 days₹0.00
31–60 days₹0.00
61–90 days₹0.00
91+ days₹0.00
Sales Trend and Overview
No sales data available.
Collection Overview
No collection data available.
| S. No | Invoice No | Total Due | Over Due | Financial Year |
|---|---|---|---|---|
| 1 | SAT/0015/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0072/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0154/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0213/23-24 | 0.00 | 0 | 2023-2024 |
| 5 | SAT/0317/23-24 | 0.00 | 0 | 2023-2024 |
| 6 | SAT/0572/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 1,08,000.00
Total Credit
₹ 1,08,000.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-07-03 | SAT/0015/23-24 | N/A | Sales | ₹ 17,300.00 | ₹ 0.00 | ₹ 17,300.00 |
| 2 | 2023-07-05 | 7 | N/A | Receipt | ₹ 0.00 | ₹ 17,300.00 | ₹ 0.00 |
| 3 | 2023-08-21 | SAT/0072/23-24 | INVOICE NO SAT/072/23-24 | Sales | ₹ 12,750.00 | ₹ 0.00 | ₹ 12,750.00 |
| 4 | 2023-09-15 | 129 | Being sales of TNPL, ref no: SIBLN23258174450 | Receipt | ₹ 0.00 | ₹ 12,750.00 | ₹ 0.00 |
| 5 | 2023-10-05 | SAT/0154/23-24 | N/A | Sales | ₹ 15,450.00 | ₹ 0.00 | ₹ 15,450.00 |
| 6 | 2023-10-31 | 218 | Being sales of TNPL, Ref no: SIBLN23304425303 | Receipt | ₹ 0.00 | ₹ 15,450.00 | ₹ 0.00 |
| 7 | 2023-11-09 | SAT/0213/23-24 | N/A | Sales | ₹ 25,000.00 | ₹ 0.00 | ₹ 25,000.00 |
| 8 | 2023-11-21 | 251 | Being sales of TNPL A4 papers, ref no: SIBLN23325186856 | Receipt | ₹ 0.00 | ₹ 25,000.00 | ₹ 0.00 |
| 9 | 2023-12-28 | SAT/0317/23-24 | N/A | Sales | ₹ 12,500.00 | ₹ 0.00 | ₹ 12,500.00 |
| 10 | 2024-01-08 | 394 | Being sales of TNPL A4 papers, ref no: SIBLN24008372990 | Receipt | ₹ 0.00 | ₹ 12,500.00 | ₹ 0.00 |
| 11 | 2024-02-24 | SAT/0572/23-24 | N/A | Sales | ₹ 25,000.00 | ₹ 0.00 | ₹ 25,000.00 |
| 12 | 2024-03-07 | 705 | NEFT CR-SIBL0000023-AGNI STEELS PRIVATE LIMITED-SRI ANNAMALAIYAR TRADERS-SIBLN24067192534 | Receipt | ₹ 0.00 | ₹ 25,000.00 | ₹ 0.00 |
| Totals | ₹ 1,08,000.00 | ₹ 1,08,000.00 | ₹ 0.00 | ||||