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Initech LLC
C1003 · Retail · Chennai, Tamil Nadu
Enterprise
Platinum
Active
Total Revenue
₹30.43 L
Accounts Receivable
₹15.18 L
4 pending · 1 overdue
Works Delivered
7 / 7
Total Billed
₹45.60 L
KEY ACCOUNT MANAGER
SK
Sneha Kapoor
Sr. Key Account Manager
sneha.kapoor@abserp.in
+91 98200 77889
Managing since 2023-08-30
COMPANY DETAILS
- Website
- https://initechllc.example
- GSTIN
- 27ABCDE1003F1Z3
- PAN
- ABCDE1003F
- Onboarded
- 2025-10-12
- Payment Terms
- Advance 50%
- Credit Limit
- ₹25.00 L
103 Business Park, Wing D, Chennai, Tamil Nadu, India
PRIMARY CONTACT
Meera Joshi
Procurement Head
contact3@initechllc.example
+91 9800037035
| Invoice # | Date | Due | Amount | Paid | Balance | Status |
|---|---|---|---|---|---|---|
| ABS/2526/00400 | 2026-05-21 | 2026-06-20 | ₹8.50 L | ₹8.50 L | ₹0 | Paid |
| ABS/2526/00401 | 2026-05-10 | 2026-06-09 | ₹3.95 L | ₹3.95 L | ₹0 | Paid |
| ABS/2526/00402 | 2026-04-29 | 2026-05-29 | ₹9.90 L | ₹4.95 L | ₹4.95 L | Partial |
| ABS/2526/00403 | 2026-04-18 | 2026-05-18 | ₹5.35 L | ₹0 | ₹5.35 L | Pending |
| ABS/2526/00404 | 2026-04-07 | 2026-05-07 | ₹80,000 | ₹0 | ₹80,000 | Overdue |
| ABS/2526/00405 | 2026-03-27 | 2026-04-26 | ₹6.75 L | ₹6.75 L | ₹0 | Paid |
| ABS/2526/00406 | 2026-03-16 | 2026-04-15 | ₹2.20 L | ₹2.20 L | ₹0 | Paid |
| ABS/2526/00407 | 2026-03-05 | 2026-04-04 | ₹8.15 L | ₹4.08 L | ₹4.08 L | Partial |