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  • Chandena Koli Monthly Summary

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    Sukhwindar Singh
    7 views1 page
    This payment summary document contains details of invoices for an ATM located in Chandena Koli. It lists the company name, ATM ID, location, installation date, invoice numbers, dates, amounts, taxes, totals, payments received and outstanding balances for 6 months from September 2022 to February 2023. The total amount due according to this summary is Rs. 43542.

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    This payment summary document contains details of invoices for an ATM located in Chandena Koli. It lists the company name, ATM ID, location, installation date, invoice numbers, dates, amounts, taxes, totals, payments received and outstanding balances for 6 months from September 2022 to February 2023. The total amount due according to this summary is Rs. 43542.

    Copyright:

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

    Chandena Koli Monthly Summary

    Uploaded by

    Sukhwindar Singh
    This payment summary document contains details of invoices for an ATM located in Chandena Koli. It lists the company name, ATM ID, location, installation date, invoice numbers, dates, amounts, taxes, totals, payments received and outstanding balances for 6 months from September 2022 to February 2023. The total amount due according to this summary is Rs. 43542.

    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 A1033810 Chandena Koli 19-12-20 CSSPL/22-23/1414 30-09-22 Sep-22 12300.00 2214.00 14514.00 14268.00 246.00 0.00 16-Nov-22
    Saharanpur A1033810 Chandena Koli 19-12-20 CSSPL/22-23/1508 27-10-22 Oct-22 12300.00 2214.00 14514.00 14268.00 246.00 0.00 16-Nov-22
    Saharanpur A1033810 Chandena Koli 19-12-20 CSSPL/22-23/1779 30-11-22 Nov-22 12300.00 2214.00 14514.00 14268.00 246.00 0.00 31-Dec-22
    Saharanpur A1033810 Chandena Koli 19-12-20 CSSPL/22-23/1963 31-12-22 Dec-22 12300.00 2214.00 14514.00 14514.00
    Saharanpur A1033810 Chandena Koli 19-12-20 CSSPL/22-23/2144 31-01-23 Jan-23 12300.00 2214.00 14514.00 14514.00
    Saharanpur A1033810 Chandena Koli 19-12-20 CSSPL/22-23/2279 28-02-23 Feb-23 12300.00 2214.00 14514.00 14514.00
    Total Amount Due 43542.00

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