Purchases
Showing 1 to 4 of 4 entries
Total Outstanding
₹ 20,708,164.05
Total Over Due
₹ 8,955,254.45
Total Supplier
4
| S. No | Name | Phone Number | Group | Net OutStanding | Overdue | Average purchase Amount | Purchase last 30 Days | GSTIN | Place of supply |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Champion Paper Industry-Purchase | Sundry Creditors - (Intergroup) | ₹ 7076597.61 | ₹ 6886631.45 | ₹ 195297.93 | 14469661 | 33AAMFC2399C1ZJ | Tamil Nadu | |
| 2 | Global Printers | 87600 97945, 94434 91945 | Sundry Creditors (All Others) | ₹ 101427 | ₹ 97887 | ₹ 9788.7 | 0 | 33ABDFG4399L1ZZ | Tamil Nadu |
| 3 | Nunez Engineering Works | Sundry Creditors (All Others) | ₹ 0 | ₹ 141600 | ₹ 141600 | 0 | 33AAJFN8637K1ZT | Tamil Nadu | |
| 4 | Sri Amman Digital Prints Purchase | Sundry Creditors - (Intergroup) | ₹ 13530139.44 | ₹ 1829136 | ₹ 914568 | 0 | 33ADDFS1470L1Z1 | Tamil Nadu | |
| Grand Total | ₹ 20708164.05 | ₹ 8955254.45 | |||||||