Details
Selvi Xerox
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
4,94,114.00
Total Credit
4,94,114.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
0421-2244199
Address
88, Kumaran Road, Opp Townhall,
Tirupur - 641601
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/0226/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0262/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0266/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0296/23-24 | 0.00 | 0 | 2023-2024 |
| 5 | SAT/0464/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 4,94,114.00
Total Credit
₹ 4,94,114.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-11-18 | SAT/0226/23-24 | N/A | Sales | ₹ 1,01,500.00 | ₹ 0.00 | ₹ 1,01,500.00 |
| 2 | 2023-11-20 | 247 | Being sales of TNPL A4 papers, ref no: 580607 | Receipt | ₹ 0.00 | ₹ 1,01,500.00 | ₹ 0.00 |
| 3 | 2023-12-06 | SAT/0262/23-24 | N/A | Sales | ₹ 73,235.00 | ₹ 0.00 | ₹ 73,235.00 |
| 4 | 2023-12-08 | 283 | Being sales of TNPL A4 papers, chq ref no: 580611 | Receipt | ₹ 0.00 | ₹ 73,235.00 | ₹ 0.00 |
| 5 | 2023-12-08 | SAT/0266/23-24 | N/A | Sales | ₹ 1,87,677.00 | ₹ 0.00 | ₹ 1,87,677.00 |
| 6 | 2023-12-14 | 306 | Being sales of TNPL A4 papers, ref chq no: 580612 | Receipt | ₹ 0.00 | ₹ 1,87,677.00 | ₹ 0.00 |
| 7 | 2023-12-20 | SAT/0296/23-24 | N/A | Sales | ₹ 36,550.00 | ₹ 0.00 | ₹ 36,550.00 |
| 8 | 2024-01-02 | 362 | Being sales of TNPL A4 papers, ref no: 0000000000580621 | Receipt | ₹ 0.00 | ₹ 36,550.00 | ₹ 0.00 |
| 9 | 2024-02-05 | SAT/0464/23-24 | N/A | Sales | ₹ 95,152.00 | ₹ 0.00 | ₹ 95,152.00 |
| 10 | 2024-02-09 | 535 | Being sales of TNPL A4 papers, ref no: AXOIC40393173336 | Receipt | ₹ 0.00 | ₹ 95,152.00 | ₹ 0.00 |
| Totals | ₹ 4,94,114.00 | ₹ 4,94,114.00 | ₹ 0.00 | ||||