Professional Documents
Culture Documents
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INVOICE DETAILS
SNo.
Invoice No
Invoice Date
Amount
1
2
3
691160616
728202934
759012832
07-JAN-2015
07-FEB-2015
07-MAR-2015
Total:
360.74
403.1
314.51
1078
0
0
0
0.0
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PAYMENT DETAILS
SNo.
Cheque No
1
2
3
Payment Date
Paid Amount
15-DEC-2014
22-JAN-2015
09-FEB-2015
Total Payment:
66.8
293.94
403.1
763.84
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ADJUSTMENT DETAILS
SNo.
Adjustments
Billed Date
Adjusted Amount
Total Adjustments:
0.0
______________________________________________________________________________________
Total Invoice Amount:
Total Payment Made
Gross Amount Payable
Total Credit Amount:
Total Adjustments
Net Amount Payable
1078.35
763.84
314.51
0.0
0.0
314.51