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Hooli
C1008 · Manufacturing · New Delhi, Delhi
SMB
Silver
Active
Total Revenue
₹28.98 L
Accounts Receivable
₹10.22 L
3 pending · 1 overdue
Works Delivered
6 / 7
Total Billed
₹39.20 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://hooli.example
- GSTIN
- 27ABCDE1008F1Z8
- PAN
- ABCDE1008F
- Onboarded
- 2025-01-20
- Payment Terms
- Net 30
- Credit Limit
- ₹25.00 L
108 Business Park, Wing C, New Delhi, Delhi, India
PRIMARY CONTACT
Sandeep Rao
Procurement Head
contact8@hooli.example
+91 9800098760
| Invoice # | Date | Due | Amount | Paid | Balance | Status |
|---|---|---|---|---|---|---|
| ABS/2526/00900 | 2026-04-16 | 2026-05-16 | ₹10.25 L | ₹10.25 L | ₹0 | Paid |
| ABS/2526/00901 | 2026-04-05 | 2026-05-05 | ₹5.70 L | ₹5.70 L | ₹0 | Paid |
| ABS/2526/00902 | 2026-03-25 | 2026-04-24 | ₹1.15 L | ₹57,500 | ₹57,500 | Partial |
| ABS/2526/00903 | 2026-03-14 | 2026-04-13 | ₹7.10 L | ₹0 | ₹7.10 L | Pending |
| ABS/2526/00904 | 2026-03-03 | 2026-04-02 | ₹2.55 L | ₹0 | ₹2.55 L | Overdue |
| ABS/2526/00905 | 2026-02-20 | 2026-03-22 | ₹8.50 L | ₹8.50 L | ₹0 | Paid |
| ABS/2526/00906 | 2026-02-09 | 2026-03-11 | ₹3.95 L | ₹3.95 L | ₹0 | Paid |