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  • JAZZ PAYMENTS

    Uploaded by

    Saim Mujtaba
    12 views6 pages
    The document contains invoices for multiple clients (PMCL, Deodar) with amounts owed. It shows invoice numbers, payment amounts, clients, and cheque details across several pages. The total amount owed to PMCL is $18,941,665 and the total amount owed to Deodar is $46,309,622.

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    jazz Payments

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    Copy of JAZZ PAYMENTS

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    The document contains invoices for multiple clients (PMCL, Deodar) with amounts owed. It shows invoice numbers, payment amounts, clients, and cheque details across several pages. The total amount owed to PMCL is $18,941,665 and the total amount owed to Deodar is $46,309,622.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views6 pages

    JAZZ PAYMENTS

    Uploaded by

    Saim Mujtaba
    The document contains invoices for multiple clients (PMCL, Deodar) with amounts owed. It shows invoice numbers, payment amounts, clients, and cheque details across several pages. The total amount owed to PMCL is $18,941,665 and the total amount owed to Deodar is $46,309,622.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Invoice Chq Amount Client

    SI/08/20/100/G/173 79,466
    PMCL RS/10/20/100/G/25
    Invoice Chq Amount
    SI/07/20/100/G/622 3,159,000 PMCL RS/10/20/100/G/26
    Chq
    Invoice Amount PMCL
    SI/08/20/100/G/37 822,177 PMCL

    SI/08/20/100/G/32 4,516,524 PMCL

    5,338,701
    Invoice Chq Amount
    SI/08/20/100/G/33 11,286,823 Deodar

    CN-SI/08/20/100/G/33-R-R -334,462 Deodar

    CN-SI/08/20/100/G/34-R-R -110,126 Deodar

    SI/08/20/100/G/34 2,066,433 Deodar

    12,908,668
    Invoice Chq Amount
    Client RS/10/20/100/G/27
    CN-09-2020-S4-1 -905,944 Deodar

    CN-09-2020-S3-1 -513,588 Deodar

    N3-09-2020-1 -298,285 Deodar

    N2-09-2020-1 -269,543 Deodar

    CN-09-2020-S5-1 -208,238 Deodar

    C4-09-2020-1 -146,936 Deodar

    SI/09/20/100/G/34 1,089,981
    Deodar 1123692 33,711
    SI/09/20/100/G/35 1,556,714
    Deodar 1604860 48,146
    SI/09/20/100/G/33 2,066,433
    Deodar 2283900 217,467
    SI/09/20/100/G/39 4,250,818
    Deodar 4503400 252,582
    SI/09/20/100/G/41 8,332,013
    Deodar 8798406 466,393
    SI/09/20/100/G/43 9,496,923
    Deodar 10028524 531,601
    SI/09/20/100/G/27 10,624,476
    Deodar 10953068 328,592
    SI/09/20/100/G/32 11,234,798
    Deodar 12417125 1,182,327
    46,309,622
    Invoice Chq Amount
    RS/10/20/100/G/27
    SI/09/20/100/G/44 3,762,238 PMCL 3972834 210,596
    SI/09/20/100/G/37 381,724 PMCL 393530 11,806
    SI/09/20/100/G/28 3,972,406 PMCL 4095264 122,858
    SI/09/20/100/G/31 4,590,399 PMCL 5073484 483,085
    SI/09/20/100/G/36 822,177 PMCL 908701 86,524
    SI/09/20/100/G/42 3,372,266 PMCL 3561032 188,766
    SI/09/20/100/G/40 1,301,874 PMCL 1438880 137,006
    SI/09/20/100/G/38 738,581 PMCL 761424 22,843
    18,941,665

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