Details
Eastman Exports Global Clothing Pvt Ltd -P Division
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
1,32,750.00
Total Credit
98,250.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
0424-2292281
Address
SF No.36,38,39,S.P.Agraharam,
Bhavani Main Road,
Erode - 638005
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 | 15 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0124/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0177/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0227/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 1,32,750.00
Total Credit
₹ 98,250.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-09-13 | 15 | N/A | Sales Order | ₹ 34,500.00 | ₹ 0.00 | ₹ 34,500.00 |
| 2 | 2023-09-14 | SAT/0124/23-24 | N/A | Sales | ₹ 34,500.00 | ₹ 0.00 | ₹ 69,000.00 |
| 3 | 2023-10-13 | SAT/0177/23-24 | N/A | Sales | ₹ 33,000.00 | ₹ 0.00 | ₹ 1,02,000.00 |
| 4 | 2023-11-09 | 234 | Being sales of TNPL A4 papers, ref no: ICMS231109003AE2 | Receipt | ₹ 0.00 | ₹ 10.00 | ₹ 1,01,990.00 |
| 5 | 2023-11-20 | SAT/0227/23-24 | N/A | Sales | ₹ 30,750.00 | ₹ 0.00 | ₹ 1,32,740.00 |
| 6 | 2023-12-11 | 294 | Being sales of TNPL A4 papers, ref no: ICMS231211003Q2H | Receipt | ₹ 0.00 | ₹ 34,490.00 | ₹ 98,250.00 |
| 7 | 2024-02-23 | 637 | NEFT CR-IBKL0000998-EASTMAN EXPORTS GLOBAL CLOTHING PVT LTD-SRI ANNAMALAIYAR TRADERS-ICMS2402230E8SJK | Receipt | ₹ 0.00 | ₹ 33,000.00 | ₹ 65,250.00 |
| 8 | 2024-03-08 | 716 | NEFT CR-IBKL0000998-EASTMAN EXPORTS GLOBAL CLOTHING PVT LTD-SRI ANNAMALAIYAR TRADERS-ICMS2403080H5530 | Receipt | ₹ 0.00 | ₹ 30,750.00 | ₹ 34,500.00 |
| Totals | ₹ 1,32,750.00 | ₹ 98,250.00 | ₹ 0.00 | ||||