Details
Prima Medi
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
1,15,499.00
Total Credit
1,15,499.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9003110942
Address
#1027,44th Street,
TVS Colony,
Anna Nagar West Extension,
Chennai - 600101
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/0539/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0634/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 1,15,499.00
Total Credit
₹ 1,15,499.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-02-16 | 593 | Being sales of TNPL A4 papers, ref no: 0000404719740365 | Receipt | ₹ 0.00 | ₹ 56,750.00 | ₹ -56,750.00 |
| 2 | 2024-02-16 | SAT/0539/23-24 | N/A | Sales | ₹ 56,750.00 | ₹ 0.00 | ₹ 0.00 |
| 3 | 2024-03-06 | 702 | IMPS-406618518973-PRIMA MEDI-KKBK-XXXXXX9699-A4 SHEET PURCHASE PAYMENT SRI ANNAMALAIYAR | Receipt | ₹ 0.00 | ₹ 58,749.00 | ₹ -58,749.00 |
| 4 | 2024-03-06 | SAT/0634/23-24 | N/A | Sales | ₹ 58,749.00 | ₹ 0.00 | ₹ 0.00 |
| Totals | ₹ 1,15,499.00 | ₹ 1,15,499.00 | ₹ 0.00 | ||||