Details
Sri Chendur Laminate
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
0.00
Total Credit
0.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9626577722
Address
Old No.4, New No.12-18,
Ponnuswamy Road,
Back to Gujarati Samaj,
R.S.Puram,
Coimbatore-641002
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 |
|---|---|---|---|---|
| No invoices found. | ||||
Opening Balance
₹ 0.00
Total Debit
₹ 0.00
Total Credit
₹ 0.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| Totals | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ||||