Details
Paranthaman Exporters
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
18,096.00
Total Credit
18,096.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9047010015
Address
Plot No.M-8, Sipcot,
SEZ for Engineering Products,
Perundurai,
Erode - 638052
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/0345/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0466/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0627/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 18,096.00
Total Credit
₹ 18,096.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-01-04 | SAT/0345/23-24 | Service for SEZ unit. Discount under As Per SEC 160F IGST Act. SAC code 998912 | Sales | ₹ 6,800.00 | ₹ 0.00 | ₹ 6,800.00 |
| 2 | 2024-01-12 | 421 | Being sales of TNPL A4 papers, ref no: AXOBR40121992853 | Receipt | ₹ 0.00 | ₹ 6,800.00 | ₹ 0.00 |
| 3 | 2024-02-06 | SAT/0466/23-24 | N/A | Sales | ₹ 5,596.00 | ₹ 0.00 | ₹ 5,596.00 |
| 4 | 2024-02-15 | 585 | Being sales of TNPL A4 papers, ref no: AXOBR40467350668 | Receipt | ₹ 0.00 | ₹ 5,596.00 | ₹ 0.00 |
| 5 | 2024-03-06 | SAT/0627/23-24 | N/A | Sales | ₹ 5,700.00 | ₹ 0.00 | ₹ 5,700.00 |
| 6 | 2024-03-27 | 825 | NEFT CR-UTIB0000690-PARANTHAMAN EXPORTERS-SRI ANNAMALAIYAR TRADERS-AXOBR08778529049 | Receipt | ₹ 0.00 | ₹ 5,700.00 | ₹ 0.00 |
| Totals | ₹ 18,096.00 | ₹ 18,096.00 | ₹ 0.00 | ||||