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  • S.J. Payment OS

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    Srividhya Manikandan
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    This document lists outstanding bills from January 4, 2018 to August 17, 2018 for the account of S.J. Enterprises with Artek Scientific (I) Corporation. It details the date, voucher number, bill number, invoice amount, balance amount owed, and number of days outstanding for each of the seven unpaid bills totaling $48,289.

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    Os

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    s.j. payment OS

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    This document lists outstanding bills from January 4, 2018 to August 17, 2018 for the account of S.J. Enterprises with Artek Scientific (I) Corporation. It details the date, voucher number, bill number, invoice amount, balance amount owed, and number of days outstanding for each of the seven unpaid bills totaling $48,289.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    S.J. Payment OS

    Uploaded by

    Srividhya Manikandan
    This document lists outstanding bills from January 4, 2018 to August 17, 2018 for the account of S.J. Enterprises with Artek Scientific (I) Corporation. It details the date, voucher number, bill number, invoice amount, balance amount owed, and number of days outstanding for each of the seven unpaid bills totaling $48,289.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ARTEK SCIENTIFIC (I) CORPORATION - GST

    Listing of Outstanding Bills 01-04-2018 To 17-08-2018


    Account Name = S.J. Enterprises

    Date Voucher Bill No Invoice Amount Balance Amount Days

    03-02-2018 Opb:OPB-9346 041:3708 881.00 881.00 169


    03-05-2018 Opb:OPB-9344 041:3757 1,135.00 1,135.00 166
    03-08-2018 Opb:OPB-9345 041:3813 5,750.00 5,750.00 163
    03-22-2018 Opb:OPB-9347 041:4118 780.00 780.00 149
    03-29-2018 Opb:OPB-9348 041:4258 232.00 232.00 142
    03-31-2018 Opb:OPB-9349 041:4285 28,737.00 28,737.00 140
    05-07-2018 041:517 2,066.00 2,066.00 103
    06-26-2018 041:1315 8,708.00 8,708.00 53
    Total 48,289.00 48,289.00

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