This account statement from Company Name shows invoices for a customer over two dates in July 2017. It lists invoice numbers, purchase order numbers, timesheet numbers, amounts billed and current balances for two invoices totaling $18,920.40 owed by the customer as of the statement date. The statement was generated by Company Name and signed by a representative, thanking the customer.
This account statement from Company Name shows invoices for a customer over two dates in July 2017. It lists invoice numbers, purchase order numbers, timesheet numbers, amounts billed and current balances for two invoices totaling $18,920.40 owed by the customer as of the statement date. The statement was generated by Company Name and signed by a representative, thanking the customer.
This account statement from Company Name shows invoices for a customer over two dates in July 2017. It lists invoice numbers, purchase order numbers, timesheet numbers, amounts billed and current balances for two invoices totaling $18,920.40 owed by the customer as of the statement date. The statement was generated by Company Name and signed by a representative, thanking the customer.
Item Material Qty Uom Customer Material No Material Description Hsn/Sac Unit Price Total Taxable Amt CGST Sgst/Utgst Igst GST Cess Discount Amt Rate (%) Rate (%) Rate (%) Rate (%)