Details
Good Time Lables and Packaging
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
2,58,512.00
Total Credit
1,30,296.00
Closing Balance
-2,080.00 (Credit)
Contact Details
Email Address
-
Phone number
9363014243
Address
25/23,24,S.V.Colony Extension Main Road,
Tiruppur - 641602
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹-2,080.00
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 | 21 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0749/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 2,58,512.00
Total Credit
₹ 1,30,296.00
Closing Balance
₹ -2,080.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-03-28 | 21 | N/A | Sales Order | ₹ 1,30,296.00 | ₹ 0.00 | ₹ 1,30,296.00 |
| 2 | 2024-03-29 | 846 | NEFT CR-IDIB000B027-GOOD TIME LABELS AND PACKAGING-SRI ANNAMALAIYAR TRADERS-IDIBH24089292438 | Receipt | ₹ 0.00 | ₹ 50,000.00 | ₹ 80,296.00 |
| 3 | 2024-03-30 | 849 | IMPS-409015203636-GOOD TIME LABELS AND PACKAGING-IDIB-XXXXXX4408-PI 21 | Receipt | ₹ 0.00 | ₹ 80,296.00 | ₹ 0.00 |
| 4 | 2024-03-31 | SAT/0749/23-24 | N/A | Sales | ₹ 1,28,216.00 | ₹ 0.00 | ₹ 1,28,216.00 |
| Totals | ₹ 2,58,512.00 | ₹ 1,30,296.00 | ₹ -2,080.00 | ||||