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SHANKUS ACME PHARMA PVT LTD

05, UTSAV ROW HOUSE, OPP.SAL HOSPITAL, THALTEJ, AHMEDABAD-380015


Year : 2016 - 2017

Page 1 of 1

Period :01-04-2016 to 06-01-2017

Periodical Outstanding
Payment : Pending, Area : All, Series : All, Collect by : All, Received as on : 06-01-2017
Date

Bill No.

Due Date

Over Due
Days

Bill Amt.

Rec. Date

Receive Amt.

Pending Amt.

[AME01] AMEE ENTERPRISE, VADODARA, Phone No.: 0265-2432244


30-09-2016

GUJ/1836

21-10-2016

223

12838.00

15-11-2016

2874.00

9964.00

30-09-2016

GUJ/1837

21-10-2016

223

2250.00

26-10-2016

127.00

2123.00

04-10-2016

GUJ/1875

25-10-2016

219

5875.00

27-10-2016

GUJ/2092

17-11-2016

196

396.00

396.00

27-10-2016

GUJ/2093

17-11-2016

196

18689.00

18689.00

31-10-2016

GUJ/2186

21-11-2016

192

5142.00

5142.00

09-11-2016

GUJ/2224

30-11-2016

183

166.00

166.00

09-11-2016

GUJ/2225

30-11-2016

183

4493.00

4493.00

30-11-2016

GUJ/2443

21-12-2016

162

15465.00

15465.00

30-11-2016

GUJ/2444

21-12-2016

162

958.00

958.00

30-11-2016

GUJ/2445

21-12-2016

162

612.00

612.00

31-12-2016

GUJ/2732

21-01-2017

131

22058.00

22058.00

31-12-2016

GUJ/2733

21-01-2017

2095.00
91037.00

VIJAY

5875.00

2095.00
3001.00

88036.00

RptPeriodicalOutstanding

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