Hi,

            For customer SHAYA ADHESIVES PRIVATE LIMITED credit overdue limit has been reached. Mr. DHARANI KUMAR has been requested to extend the limit..

  Customer Details  
Customer : SHAYA ADHESIVES PRIVATE LIMITED Customer Site : Sriperambudur JC : JC13
Jc Accounting Year : 2024 Over Due : 30 Over Due Date : 27-Mar-2025
Credit Limit : 92,040.00 (0.92 lakhs) Total Outstanding : 2,51,689.00 (2.52 lakhs) Total To be Billed : 1,67,338.00 (1.67 lakhs)
Over Due : 84,351.00 (0.84 lakhs)
 
 
 
  History Details  
DESIGNATION TIMEANDDATE REMARKS
SALES27-Feb-2025-18:02:13TN/1836/24-25/TN/2016/24-25 payment will come within 15 days, kindly approve sir
GM27-Feb-2025-18:02:13
 
  Permanent Note 
PERMANENTNOTE
OK
 
  Comments History  
DESIGNATION TIMEANDDATE REMARKS
SALES27-Feb-2025-18:02:13TN/1836/24-25/TN/2016/24-25 payment will come within 15 days, kindly approve sir
GM27-Feb-2025-18:02:13
  Approve      Reject      Refer Back  

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