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  • Aldon

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    Vishal Singh
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    This document is an invoice report for two invoices totaling Rs. 44883.43 that were created on 08-02-2022 for ALDON STEEL PR. Both invoices are overdue by 22 days and have a status of "Generated" and type of "Paid" at the NOIDA branch.

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    Rate card data

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    This document is an invoice report for two invoices totaling Rs. 44883.43 that were created on 08-02-2022 for ALDON STEEL PR. Both invoices are overdue by 22 days and have a status of "Generated" and type of "Paid" at the NOIDA branch.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views2 pages

    Aldon

    Uploaded by

    Vishal Singh
    This document is an invoice report for two invoices totaling Rs. 44883.43 that were created on 08-02-2022 for ALDON STEEL PR. Both invoices are overdue by 22 days and have a status of "Generated" and type of "Paid" at the NOIDA branch.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    InvoiceId Invoice No Created On Submission On Age (in days) OverdueDays Party

    239649 INV-NDA-24252 08-02-2022 29 22 ALDON STEEL PR

    239650 INV-NDA-24252 08-02-2022 29 22 ALDON STEEL PR

    Total Amount : ₹ 44883.43 For 2 Invoices


    Status Type Branch Amount Update

    Generated Paid NOIDA 27508.61 Visible

    Generated Paid NOIDA 17374.82 Visible

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