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Weyland-Yutani
C1018 · Healthcare · Mumbai, Maharashtra
Enterprise
Platinum
Active
Total Revenue
₹14.78 L
Accounts Receivable
₹18.98 L
3 pending · 1 overdue
Works Delivered
7 / 7
Total Billed
₹33.75 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://weylandyutani.example
- GSTIN
- 27ABCDE1018F1Z8
- PAN
- ABCDE1018F
- Onboarded
- 2025-10-17
- Payment Terms
- Net 60
- Credit Limit
- ₹25.00 L
118 Business Park, Wing A, Mumbai, Maharashtra, India
PRIMARY CONTACT
Rajesh Kumar
Procurement Head
contact18@weylandyutani.example
+91 9800222210
| Invoice # | Date | Due | Amount | Paid | Balance | Status |
|---|---|---|---|---|---|---|
| ABS/2526/01900 | 2026-02-05 | 2026-03-07 | ₹3.25 L | ₹3.25 L | ₹0 | Paid |
| ABS/2526/01901 | 2026-01-25 | 2026-02-24 | ₹9.20 L | ₹9.20 L | ₹0 | Paid |
| ABS/2526/01902 | 2026-01-14 | 2026-02-13 | ₹4.65 L | ₹2.33 L | ₹2.33 L | Partial |
| ABS/2526/01903 | 2026-01-03 | 2026-02-02 | ₹10.60 L | ₹0 | ₹10.60 L | Pending |
| ABS/2526/01904 | 2025-12-23 | 2026-01-22 | ₹6.05 L | ₹0 | ₹6.05 L | Overdue |