Home Customers Customer Eastman Exports Global Clothing Pvt Ltd -P Division
Details
Eastman Exports Global Clothing Pvt Ltd -P Division
R.Sundry Debtors Bhavani 0424-2292281
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