Details
ESS AR Printz
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
32,500.00
Total Credit
32,500.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9788718888, 9080935356
Address
No.7/4A-1, Kulathottam,
Chennimalai Road,
Uthukuli,
Tirupur - 638 751
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/0696/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 32,500.00
Total Credit
₹ 32,500.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-03-20 | SAT/0696/23-24 | N/A | Sales | ₹ 32,500.00 | ₹ 0.00 | ₹ 32,500.00 |
| 2 | 2024-03-22 | 799 | NEFT CR-IOBA0002714-ESS AR PRINTZ-SRI ANNAMALAIYAR TRADERS-IOBAN24082143708 | Receipt | ₹ 0.00 | ₹ 32,500.00 | ₹ 0.00 |
| Totals | ₹ 32,500.00 | ₹ 32,500.00 | ₹ 0.00 | ||||