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Suppliers
Demo Mobile Accessories · total owed to suppliers ₹55,350.00
Metro Power Distributors
+91 90000 00001 · billed ₹79,800.00 · paid ₹59,600.00 · returned ₹0.00
Owed
₹20,200.00
Bright Cables & Co
+91 90000 00002 · billed ₹14,950.00 · paid ₹12,125.00 · returned ₹165.00
Owed
₹2,660.00
Sound Hub Traders
+91 90000 00003 · billed ₹77,700.00 · paid ₹54,000.00 · returned ₹960.00
Owed
₹22,740.00
CaseMart Wholesale
+91 90000 00004 · billed ₹6,650.00 · paid ₹6,650.00 · returned ₹0.00
Owed
₹0.00
Digital Storage Mart
+91 90000 00005 · billed ₹39,000.00 · paid ₹29,250.00 · returned ₹0.00
Owed
₹9,750.00