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Hi,
Credit Overdue Extension request for SHAYA ADHESIVES PRIVATE LIMITED customer has been sent for ARAVIND approval successfully..
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Customer Details
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Customer :
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SHAYA ADHESIVES PRIVATE LIMITED
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Customer Site :
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Sriperambudur
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JC :
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JC13
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Jc Accounting Year :
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2024
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Over Due :
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30
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Over Due Date :
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27-Mar-2025
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Credit Limit :
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92,040.00 (0.92 lakhs)
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Total Outstanding :
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2,51,689.00 (2.52 lakhs)
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Total To be Billed :
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1,67,338.00 (1.67 lakhs)
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Over Due :
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84,351.00 (0.84 lakhs)
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History Details
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 27-Feb-2025-18:02:13 | TN/1836/24-25/TN/2016/24-25 payment will come within 15 days, kindly approve sir | | GM | 27-Feb-2025-18:02:13 | |
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Permanent
Note
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Comments History
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 27-Feb-2025-18:02:13 | TN/1836/24-25/TN/2016/24-25 payment will come within 15 days, kindly approve sir | | GM | 27-Feb-2025-18:02:13 | |
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Any issue in Extension Please contact ticketsystem@pure-chemical.com
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