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List of Invoice due for Payment as

on 20/06/2022
Merchant ID: A0040345B
Invoice ID: 02703624
Invoice Date: 20/06/2022
Invoice Amount: 17,723.00
Total Cash Amount: 17,723.00
Total Cheque Amount: 0.00
Total Number Of Transactions: 3
Total Number of policies: 3
Total Number of Cheques: 0
Transaction Cheque Cheque Cheque
Transaction No. Cash Amt Micr
Date. Amt Number Date
29873410 20/06/2022 15,381.00 0.00 0 0
29876307 20/06/2022 681.00 0.00 0 0
29878177 20/06/2022 1,661.00 0.00 0 0

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