TEMPERATURE TECH SERVICES: 01/04/2020 - 30/09/2020
Client Name Place of Supply
AEROFLEX INDUSTRIES LTD
AEROFLEX INDUSTRIES LTD
AEROFLEX INDUSTRIES LTD
AEROFLEX INDUSTRIES LTD
AEROFLEX INDUSTRIES LTD
AEROFLEX INDUSTRIES LTD
TOTAL INVOICES
Client GSTIN
MH - Maharashtra27AACCA6767D1ZO
MH - Maharashtra27AACCA6767D1ZO
MH - Maharashtra27AACCA6767D1ZO
MH - Maharashtra27AACCA6767D1ZO
MH - Maharashtra27AACCA6767D1ZO
MH - Maharashtra27AACCA6767D1ZO
Invoice Number P.O. Number P.O. Date Issue Date Due Date Shipping charges Amount before Tax
278 14/06/2020 106196.88
288 PRO20000682 16/07/2020 17/07/2020 84446.88
289 PRO20000771 23/07/2020 25/07/2020 4700.00
290 PRO20000771 23/07/2020 25/07/2020 68798.00
291 PRO20000741 22/07/2020 25/07/2020 36000.00
293 30/07/2020 4700.00
Discount Amount before Tax (after Discount) CGST SGST IGST CESS
0.00 106196.88 14622.57 14622.57 0 0
0.00 84446.88 11577.57 11577.57 0 0
0.00 4700.00 423.00 423.00 0 0
0.00 68798.00 8724.22 8724.22 0 0
0.00 36000.00 3240.00 3240.00 0 0
0.00 4700.00 423.00 423.00 0 0

304841.76 39010.36 39010.36 0.00

 Total Status Amount Paid Balance Dr. / Cr. Date Of Payment Type Private notes
135442.00 Partial 100000.00 35442.00 Dr. 13/08/2019 Standard
107602.00 Unpaid 0.00 107602.00 Dr. Standard
5546.00 Unpaid 0.00 5546.00 Dr. Standard
86246.00 Partial 70375.44 15870.56 Dr. 31/07/2020 Standard
42480.00 Unpaid 0.00 42480.00 Dr. Standard
5546.00 Unpaid 0.00 5546.00 Dr. Standard

382862.00 170375.44 212486.56

Payments
1. Payment Type: Bank Transfer; Amount: ₹100000.00; Payment Date: 13/08/2019; Notes: None

1. Payment Type: Bank Transfer; Amount: ₹70375.44; Payment Date: 31/07/2020; Notes: None