Sitara Chemical Industries
VEND-003 · Vendor profile
Admin User
Super Admin
Tax & registration
NTN3344556-7
STRN17-00-2298
Party code
VEND-003
Side of the business
Purchase — vendor side
Terms
Payment terms
30 days
sets the due date on every invoice
Bank details
UBL · PK11UNIL0005566778899001
Your own fields
Nothing extra yet. Add whatever this profile is missing — a second address, a sales rep, a licence number.
Account
Opening balance
Rs. 0
Documents
2 raised · 2 still moving
Last activity
2026-08-26
Payable
Rs. 0
nothing overdue
Invoiced
Rs. 0
0 invoices
Paid out
Rs. 0
across the ledger
In progress
2
of 2 documents · 1 order
Each card is one order followed all the way through the chain — you can see at a glance which stage it reached and what is still outstanding.
DN-2026-0003
started 2026-08-23
· Rs. 252,000
Received
Demand Note
DN-2026-0003
Ordered
→
Purchase Order
PO-2026-0003
Open
→
Goods Receive Note
GRN-2026-0003
Received
Not invoiced yet — waiting at Goods Receive Note
(Received).
Every document raised for this vendor, newest first. The Document column says exactly what each one is.
Status is resolved live: paid vs total first, then today vs due date.
| Invoice | Type | Raised | Due | Total | Paid | Balance | Status | |
|---|---|---|---|---|---|---|---|---|
No invoices yet. | ||||||||
Only this vendor's entries — the two sides never share a ledger. Newest first; the balance column runs from the oldest entry.
| Date | Entry | Reference | Debit | Credit | Balance |
|---|---|---|---|---|---|
No ledger entries yet. | |||||