Home Customers Customer Update Hosieries
Details
Update Hosieries
K.Sundry Debtors Erode 9659222063
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
7,350.00
Total Credit
7,350.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9659222063
Address
D.No: 109G, R.SF.No: 247/1C2, Alamedu, Allampalayam Village, Pallipalayam - 638008
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/0516/23-24 0.00 0 2023-2024
Opening Balance
₹ 0.00
Total Debit
₹ 7,350.00
Total Credit
₹ 7,350.00
Closing Balance
₹ 0.00
S. No Created Reference No Narration Type Debit Credit Balance
1 2024-02-14 SAT/0516/23-24 N/A Sales ₹ 7,350.00 ₹ 0.00 ₹ 7,350.00
2 2024-02-21 617 A2AINT01 - C78304200224112736 - - 50200079583012 - UPDATE HOSIERIES Receipt ₹ 0.00 ₹ 7,350.00 ₹ 0.00
Totals ₹ 7,350.00 ₹ 7,350.00 ₹ 0.00