Customer Directory & Balances
Receivables: ₹ 90,750.00 Total: 5 ClientsManage wholesale & retail accounts, GSTIN verification, credit limits, ledger edit, and WhatsApp reminders
| Customer / Firm Name | Contact & WhatsApp | GSTIN | State / City | Credit Limit | Outstanding Due | Actions |
|---|---|---|---|---|---|---|
|
Bangalore Retail Hypermarket
blr@hyperretail.in
|
9880198765 | 29ABCDE1234F1Z5 |
Bengaluru
Karnataka (29)
|
₹ 200,000.00 | ₹ 48,000.00 | |
|
Annamalai Textiles Showroom
annamalai@tex.in
|
9842267890 | 33AADFA9012K1ZS |
Tiruppur
Tamil Nadu (33)
|
₹ 80,000.00 | ₹ 28,500.00 | |
|
Murugan Provision & Traders
murugan@erode.in
|
9842145678 | 33AAAPM1234M1Z2 |
Erode
Tamil Nadu (33)
|
₹ 100,000.00 | ₹ 14,250.00 | |
|
Sri Balaji Electronics & POS
balaji@erodeit.com
|
9443212345 | 33AABCS5678R1ZD |
Erode
Tamil Nadu (33)
|
₹ 150,000.00 | ₹ 0.00 (Nil) | |
|
Walk-in Cash Customer
|
9000000000 | Unregistered |
Erode
Tamil Nadu (33)
|
₹ 0.00 | ₹ 0.00 (Nil) |