Scribd Logo
Upload

Welcome to Scribd!

  • Statement: Premier Clearing Agency PVT LTD

    Uploaded by

    Dipankar Dutta
    26 views2 pages
    This statement from Premier Clearing Agency Pvt Ltd is for the period of July 1, 2012. It shows payments due from two customers, Dolar Plast Moud Pvt Ltd and Jagson Colour Chem Ltd, totaling $600. It indicates that $269 is currently due, with the remainder either 1-30 days past due or 31-60 days past due. The customer is asked to remit $269 to Premier Clearing Agency.

    Original Description:

    Standard Invoicing Format.xls

    Original Title

    Excel Invoice Format

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This statement from Premier Clearing Agency Pvt Ltd is for the period of July 1, 2012. It shows payments due from two customers, Dolar Plast Moud Pvt Ltd and Jagson Colour Chem Ltd, totaling $600. It indicates that $269 is currently due, with the remainder either 1-30 days past due or 31-60 days past due. The customer is asked to remit $269 to Premier Clearing Agency.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    26 views2 pages

    Statement: Premier Clearing Agency PVT LTD

    Uploaded by

    Dipankar Dutta
    This statement from Premier Clearing Agency Pvt Ltd is for the period of July 1, 2012. It shows payments due from two customers, Dolar Plast Moud Pvt Ltd and Jagson Colour Chem Ltd, totaling $600. It indicates that $269 is currently due, with the remainder either 1-30 days past due or 31-60 days past due. The customer is asked to remit $269 to Premier Clearing Agency.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    STATEMENT

    PREMIER CLEARING AGENCY


    PVT LTD.
    AHMEDABAD

    STATEMENT NO.

    [City, ST ZIP Code]


    [Phone] [Fax]

    DATE

    July 1, 2012

    CUSTOMER ID

    [ABC12345]

    mail-chaahmedabad@gmail.com
    PREMIER CLEARING AGENCY PVT. LTD

    BILL TO

    COMMENTS

    BELAPUR MUMBAI

    JOB NO

    DESCRIPTION

    01.07.2012

    BALANCE
    $

    DOLLAR PLAST MOUD PVT LTD ( JOB NO. 18533)

    03.07.2012

    JAGSON COLOUR CHEM LTD.

    300.00
    300.00

    (JOB NO. 18534)

    AMOUNT
    $

    139.00
    130.00

    600.00
    CURRENT

    1-30 DAYS

    31-60 DAYS
    PAST DUE

    61-90 DAYS
    PAST DUE

    $269.00

    OVER 90 DAYS
    PAST DUE

    AMOUNT DUE
    $269.00

    REMITTANCE
    Statement #

    Date

    Jul-12

    Amount Due

    $269.00

    STUTES AMOUNT -$331.00

    Make all checks payable to [Your Company Name]

    THANK YOU FOR YOUR BUSINESS!

    Make all checks payable to [Your Company Name]

    THANK YOU FOR YOUR BUSINESS!

    You might also like