Customer

Sharma Textiles

Customer · Kolkata

Outstanding₹62K

Total Biz₹3.8L

Avg Days22d

Call Invoice Whatsapp Reminder

INV-1038 · Sale

Due Jun 10 · Invoice sent

₹62,000Pending

Payment received

May 28 · UPI

₹40,000Done

INV-1024 · Sale

May 12 · Settled

₹78,000Done

Payment received

Apr 30 · NEFT

₹55,000Done

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Sharma Textiles

Customer · Kolkata · +91 98300 21367

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Last called 3 days ago · 2 min

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To Sharma Textiles · +91 98300 21367

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Sharma Textiles · ₹ 62,000 outstanding

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Hello Sharma Textiles, a friendly reminder that ₹ 62,000 is due to JA Trading Co. Pay securely via UPI: spendee.link/ja/st62. JayantaWhatsApp · 10:00 AM

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