Details
Sri Annamalaiyar Agencies - Sales
Unpaid Invoices
1
Opening Balance
0.00
Total Debit
2,330.00
Total Credit
0.00
Closing Balance
2,330.00 (Debit)
Contact Details
Email Address
-
Phone number
N/A
Address
Shop No-13, First Floor No.38/1, Panchayar Office
Opp. Thingalur Road, Nasiyanoor, Erode-638107
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹2,330.00
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₹2,330.00
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/0274/23-24 | 2,330.00 | 2,330.00 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 2,330.00
Total Credit
₹ 0.00
Closing Balance
₹ 2,330.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-12-11 | SAT/0274/23-24 | N/A | Sales | ₹ 2,330.00 | ₹ 0.00 | ₹ 2,330.00 |
| Totals | ₹ 2,330.00 | ₹ 0.00 | ₹ 2,330.00 | ||||