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  • Rarah Monthly Summary

    Uploaded by

    Sukhwindar Singh
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    This payment summary document contains information about invoices issued to Co_Name for their ATM located at ATM_Location from August 2022 to February 2023. It details the invoice number, date, billing period, base amount, tax, total, any payments received, outstanding balance and last payment date for each monthly period. The total amount outstanding across all periods as of February 2023 is Rs. 58056.

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    This payment summary document contains information about invoices issued to Co_Name for their ATM located at ATM_Location from August 2022 to February 2023. It details the invoice number, date, billing period, base amount, tax, total, any payments received, outstanding balance and last payment date for each monthly period. The total amount outstanding across all periods as of February 2023 is Rs. 58056.

    Copyright:

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

    Rarah Monthly Summary

    Uploaded by

    Sukhwindar Singh
    This payment summary document contains information about invoices issued to Co_Name for their ATM located at ATM_Location from August 2022 to February 2023. It details the invoice number, date, billing period, base amount, tax, total, any payments received, outstanding balance and last payment date for each monthly period. The total amount outstanding across all periods as of February 2023 is Rs. 58056.

    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

    Bharatpur N3300100 Rarah 26-07-18 CSSPL/22-23/754 31-08-22 Aug-22 12300.00 2214.00 14514.00 14514.00 Already Due

    Bharatpur N3300100 Rarah 26-07-18 CSSPL/22-23/1339 30-09-22 Sep-22 12300.00 2214.00 14514.00 13284.00 1230.00 0.00 23-Jan-23
    Bharatpur N3300100 Rarah 26-07-18 CSSPL/22-23/1434 27-10-22 Oct-22 12300.00 2214.00 14514.00 13284.00 1230.00 0.00 23-Jan-23
    Bharatpur N3300100 Rarah 26-07-18 CSSPL/22-23/1705 30-11-22 Nov-22 12300.00 2214.00 14514.00 13284.00 1230.00 0.00 23-Jan-23
    Bharatpur N3300100 Rarah 26-07-18 CSSPL/22-23/1889 31-12-22 Dec-22 12300.00 2214.00 14514.00 14514.00
    Bharatpur N3300100 Rarah 26-07-18 CSSPL/22-23/2070 31-01-23 Jan-23 12300.00 2214.00 14514.00 14514.00
    Bharatpur N3300100 Rarah 26-07-18 CSSPL/22-23/2206 28-02-23 Feb-23 12300.00 2214.00 14514.00 14514.00
    Total Amount Due 58056.00

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