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  • Ameta Khera Afgaan Monthly Summary

    Uploaded by

    Sukhwindar Singh
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    This payment summary document contains details of invoices issued to one company for its ATM located in Ameta khera Afgaan. It lists the invoice numbers, dates, amounts, payments received and outstanding balances for months from September 2022 to February 2023. The total amount outstanding as of February 2023 is Rs. 29028.

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    Ameta khera Afgaan Monthly Summary

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    This payment summary document contains details of invoices issued to one company for its ATM located in Ameta khera Afgaan. It lists the invoice numbers, dates, amounts, payments received and outstanding balances for months from September 2022 to February 2023. The total amount outstanding as of February 2023 is Rs. 29028.

    Copyright:

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

    Ameta Khera Afgaan Monthly Summary

    Uploaded by

    Sukhwindar Singh
    This payment summary document contains details of invoices issued to one company for its ATM located in Ameta khera Afgaan. It lists the invoice numbers, dates, amounts, payments received and outstanding balances for months from September 2022 to February 2023. The total amount outstanding as of February 2023 is Rs. 29028.

    Copyright:

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

    Payment Summary

    Billing_M Invoice_A Payment_R Total Last Payment


    Co_Name ATM_ID ATM_Location Install_Date Invoice_No Invoice_Date Base_Amt S_Tax TDS Comment
    onth mt eceived Outstanding Date

    Saharanpur N4233400 Ameta khera Afgaan 26-02-16 CSSPL/22-23/1406 30-09-22 Sep-22 12300.00 2214.00 14514.00 14514.00 0.00 24-Nov-22
    Saharanpur N4233400 Ameta khera Afgaan 26-02-16 CSSPL/22-23/1500 27-10-22 Oct-22 12300.00 2214.00 14514.00 14514.00 0.00 24-Nov-22
    Saharanpur N4233400 Ameta khera Afgaan 26-02-16 CSSPL/22-23/1771 30-11-22 Nov-22 12300.00 2214.00 14514.00 14268.00 246.00 0.00 13-Dec-22
    Saharanpur N4233400 Ameta khera Afgaan 26-02-16 CSSPL/22-23/1955 31-12-22 Dec-22 12300.00 2214.00 14514.00 14268.00 246.00 0.00 13-Jan-23
    Saharanpur N4233400 Ameta khera Afgaan 26-02-16 CSSPL/22-23/2136 31-01-23 Jan-23 12300.00 2214.00 14514.00 14514.00
    Saharanpur N4233400 Ameta khera Afgaan 26-02-16 CSSPL/22-23/2271 28-02-23 Feb-23 12300.00 2214.00 14514.00 14514.00
    Total Amount Due 29028.00

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