Details
KVR PAPERS
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
1,68,150.00
Total Credit
1,68,150.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9486012900, 9443757622
Address
137, Big Bazaar Street,
A.Nanjappa Complex,
Coimbatore - 641001
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/0471/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 1,68,150.00
Total Credit
₹ 1,68,150.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-02-06 | 523 | Being sales of TNPL A4 Papers, ref no: SIBLN24037172593 | Receipt | ₹ 0.00 | ₹ 150.00 | ₹ -150.00 |
| 2 | 2024-02-06 | 525 | Being sales of TNPL A4 papers, ref no: SIBLN24037189647 | Receipt | ₹ 0.00 | ₹ 1,68,000.00 | ₹ -1,68,150.00 |
| 3 | 2024-02-06 | SAT/0471/23-24 | N/A | Sales | ₹ 1,68,150.00 | ₹ 0.00 | ₹ 0.00 |
| Totals | ₹ 1,68,150.00 | ₹ 1,68,150.00 | ₹ 0.00 | ||||