Details
Gomatha International
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
31,050.00
Total Credit
31,050.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
421 2241037 / 38
Address
V.N.Complex, D.No.3,SF.No:556/2A2, 557/2A1,
15-Velampalayam, Ring Road,
Ranganathapuram,
Sirupooluvapatty (Po),
Tirupur - 641603
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/0312/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0428/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0665/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 31,050.00
Total Credit
₹ 31,050.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-12-26 | SAT/0312/23-24 | N/A | Sales | ₹ 10,350.00 | ₹ 0.00 | ₹ 10,350.00 |
| 2 | 2023-12-28 | 345 | Being sales of TNPL A4 papers, ref chq no: 158744 | Receipt | ₹ 0.00 | ₹ 10,350.00 | ₹ 0.00 |
| 3 | 2024-01-29 | SAT/0428/23-24 | N/A | Sales | ₹ 10,350.00 | ₹ 0.00 | ₹ 10,350.00 |
| 4 | 2024-02-01 | 486 | Being sales of TNPL A4 papers, ref chq no: 336442 | Receipt | ₹ 0.00 | ₹ 10,350.00 | ₹ 0.00 |
| 5 | 2024-03-12 | SAT/0665/23-24 | N/A | Sales | ₹ 10,350.00 | ₹ 0.00 | ₹ 10,350.00 |
| 6 | 2024-03-15 | 757 | CHQ DEP - MICR 8 CLEARING - TIRUPPUR | Receipt | ₹ 0.00 | ₹ 10,350.00 | ₹ 0.00 |
| Totals | ₹ 31,050.00 | ₹ 31,050.00 | ₹ 0.00 | ||||