Scribd Logo
Upload

Welcome to Scribd!

  • Choorpur Road Monthly Summary

    Uploaded by

    Sukhwindar Singh
    3 views1 page
    The document is a payment summary listing invoices for an ATM located at Choorpur road in Ludhiana West. It shows the company name, ATM ID, installation date, invoice numbers, dates, billing periods, amounts billed, taxes, totals, payments received and outstanding balances for 10 invoices from May 2022 to February 2023. The total amount due across all 10 unpaid invoices is Rs. 83,640.

    Original Description:

    Original Title

    Choorpur road Monthly Summary

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is a payment summary listing invoices for an ATM located at Choorpur road in Ludhiana West. It shows the company name, ATM ID, installation date, invoice numbers, dates, billing periods, amounts billed, taxes, totals, payments received and outstanding balances for 10 invoices from May 2022 to February 2023. The total amount due across all 10 unpaid invoices is Rs. 83,640.

    Copyright:

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

    Choorpur Road Monthly Summary

    Uploaded by

    Sukhwindar Singh
    The document is a payment summary listing invoices for an ATM located at Choorpur road in Ludhiana West. It shows the company name, ATM ID, installation date, invoice numbers, dates, billing periods, amounts billed, taxes, totals, payments received and outstanding balances for 10 invoices from May 2022 to February 2023. The total amount due across all 10 unpaid invoices is Rs. 83,640.

    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

    Ludhiana West D5408400 Choorpur road 06-09-17 CSSPL/22-23/185 31-05-22 May-22 12300.00 2214.00 14514.00 12300.00 2214.00 25-Nov-22
    Ludhiana West D5408400 Choorpur road 06-09-17 CSSPL/22-23/347 30-06-22 Jun-22 12300.00 2214.00 14514.00 12300.00 2214.00 25-Nov-22
    Ludhiana West D5408400 Choorpur road 06-09-17 CSSPL/22-23/483 30-07-22 Jul-22 12300.00 2214.00 14514.00 12300.00 2214.00 25-Nov-22
    Ludhiana West D5408400 Choorpur road 06-09-17 CSSPL/22-23/787 31-08-22 Aug-22 12300.00 2214.00 14514.00 12300.00 2214.00 25-Nov-22
    Ludhiana West D5408400 Choorpur road 06-09-17 CSSPL/22-23/1373 30-09-22 Sep-22 12300.00 2214.00 14514.00 12300.00 2214.00 25-Nov-22
    Ludhiana West D5408400 Choorpur road 06-09-17 CSSPL/22-23/1468 27-10-22 Oct-22 12300.00 2214.00 14514.00 14514.00
    Ludhiana West D5408400 Choorpur road 06-09-17 CSSPL/22-23/1744 30-11-22 Nov-22 12300.00 2214.00 14514.00 14514.00
    Ludhiana West D5408400 Choorpur road 06-09-17 CSSPL/22-23/1928 31-12-22 Dec-22 12300.00 2214.00 14514.00 14514.00
    Ludhiana West D5408400 Choorpur road 06-09-17 CSSPL/22-23/2109 31-01-23 Jan-23 12300.00 2214.00 14514.00 14514.00
    Ludhiana West D5408400 Choorpur road 06-09-17 CSSPL/22-23/2245 28-02-23 Feb-23 12300.00 2214.00 14514.00 14514.00
    Total Amount Due 83640.00

    You might also like