Bluezone Online Marketing Solutions Pvt Ltd · GSTIN 29AABCB1429B1Z7
Receivables aging
How overdue your invoices are · as at 2026-08-26
By party
6 open documents ·
₹16,87,307.00
| Customer | Current | 1–15 | 16–30 | 31–60 | 60+ | Total |
|---|---|---|---|---|---|---|
| GIFT City SEZ Authority | 7,40,000.00 | — | — | — | — | 7,40,000.00 |
| Kaveri Textiles LLP | 3,30,400.00 | 1,51,335.00 | — | — | — | 4,81,735.00 |
| UP Food Safety & Drug Admin | — | — | — | 3,30,600.00 | — | 3,30,600.00 |
| Indus Retail Pvt Ltd | 1,34,972.00 | — | — | — | — | 1,34,972.00 |
| Total | 12,05,372.00 | 1,51,335.00 | 0.00 | 3,30,600.00 | 0.00 | 16,87,307.00 |
Document detail
| Number | Customer | Due | Days | Bucket | Outstanding |
|---|---|---|---|---|---|
| INV-0001 | UP Food Safety & Drug Admin | 2026-07-15 | +42 | 31–60 | 3,30,600.00 |
| INV-0003 | Kaveri Textiles LLP | 2026-08-18 | +8 | 1–15 | 1,51,335.00 |
| RET-0001 | Kaveri Textiles LLP | 2026-09-04 | -9 | Current | 3,30,400.00 |
| INV-0004 | GIFT City SEZ Authority | 2026-09-09 | -14 | Current | 7,40,000.00 |
| INV-0005 | Indus Retail Pvt Ltd | 2026-09-13 | -18 | Current | 84,672.00 |
| INV-0007 | Indus Retail Pvt Ltd | 2026-09-20 | -25 | Current | 50,300.00 |