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  • Invoice Date Biller Invoice # Billed Amount Total Receipts Outstanding Dues

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    Aruna Vidyut
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    The document appears to be an invoice listing from Vidyut Urja and Ghodawat Energy Pvt Ltd to their client. It includes invoice dates, billers, invoice numbers, billed amounts, receipts, outstanding dues, and status updates on invoice payments. There are multiple invoices listed from October 2021 through March 2023 with outstanding amounts totaling over 2.9 million. Status updates indicate some invoices are paid while others require more information from the client to trace the invoice.

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    The document appears to be an invoice listing from Vidyut Urja and Ghodawat Energy Pvt Ltd to their client. It includes invoice dates, billers, invoice numbers, billed amounts, receipts, outstanding dues, and status updates on invoice payments. There are multiple invoices listed from October 2021 through March 2023 with outstanding amounts totaling over 2.9 million. Status updates indicate some invoices are paid while others require more information from the client to trace the invoice.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    13 views6 pages

    Invoice Date Biller Invoice # Billed Amount Total Receipts Outstanding Dues

    Uploaded by

    Aruna Vidyut
    The document appears to be an invoice listing from Vidyut Urja and Ghodawat Energy Pvt Ltd to their client. It includes invoice dates, billers, invoice numbers, billed amounts, receipts, outstanding dues, and status updates on invoice payments. There are multiple invoices listed from October 2021 through March 2023 with outstanding amounts totaling over 2.9 million. Status updates indicate some invoices are paid while others require more information from the client to trace the invoice.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Invoice Date Biller Invoice # Billed  

    Total  Outstanding Dues


    Amount Receipts

    1/14/2021 Vidyut Urja 10/2021/ideaV    208,235    176,470         31,765.00

    10/11/2022 Vidyut Urja 07/2223/ViV    619,129       619,129.00


    11/11/2022 Vidyut Urja 08/2223/ViV    296,050    250,890         45,160.00

    12/8/2022 Ghodawat Energy Pvt Ltd ViV/08    226,492       226,492.00

    12/8/2022 Vidyut Urja 09/2223/ViV    983,211       983,211.40

    1/13/2023 Ghodawat Energy Pvt Ltd ViV/09    211,984       211,984.00

    1/13/2023 Vidyut Urja 10/2223/ViV    161,772       161,772.10


    2/13/2023 Ghodawat Energy Pvt Ltd ViV/11    194,526       194,526.00

    2/13/2023 Vidyut Urja 11/2223/ViV    166,865       166,864.98

    3/15/2023 Ghodawat Energy Pvt Ltd ViV/11    166,651       166,651.20

    3/15/2023 Vidyut Urja 12/2223/ViV    124,043       124,042.78

      2,931,598.46

    Warm Regards,
    Anil Patil
    +91 70302 84840
    Status Receipt Date Period Age

    We are unable to trace below invoice,


    kindly let us know when the invoices were
    Dec-20            789 sent to VISSL (Ahmedabad) along with the
    POD/courier details so that we can have it
    traced out.
    Further if digital invoices were sent,
    request you to share email sent on
    india.invoices@vodafoneidea.com to
    assist you further.

    Sep-22            154 Ready for payment, payment is under proceBlocke


     Paid 12/27/2022 Oct-22            123 PAID ON15.02.2023, UTR#N046231343141PAID O

    We are unable to trace below invoice,


    kindly let us know when the invoices were
    Nov-22               96 sent to VISSL (Ahmedabad) along with the
    POD/courier details so that we can have it
    traced out.
    Further if digital invoices were sent,
    request you to share email sent on
    india.invoices@vodafoneidea.com to
    assist you further.

    Nov-22               96PAID ON15.02.2023, UTR#N046231343141305


    Ready

    We are unable to trace below invoice,


    kindly let us know when the invoices were
    Dec-22               60 sent to VISSL (Ahmedabad) along with the
    POD/courier details so that we can have it
    traced out.
    Further if digital invoices were sent,
    request you to share email sent on
    india.invoices@vodafoneidea.com to
    assist you further.

    Dec-22               60 Ready for payment, payment is under proceReady


    We are unable to trace below invoice,
    kindly let us know when the invoices were
    Dec-22               29 sent to VISSL (Ahmedabad) along with the
    POD/courier details so that we can have it
    traced out.
    Further if digital invoices were sent,
    request you to share email sent on
    india.invoices@vodafoneidea.com to
    assist you further.
    Jan-23               29 Under Process @Circle

    We are unable to trace below invoice,


    kindly let us know when the invoices were
    Dec-22               (1) sent to VISSL (Ahmedabad) along with the
    POD/courier details so that we can have it
    traced out.
    Further if digital invoices were sent,
    request you to share email sent on
    india.invoices@vodafoneidea.com to
    assist you further.

    We are unable to trace below invoice,


    kindly let us know when the invoices were
    Jan-23               (1) sent to VISSL (Ahmedabad) along with the
    POD/courier details so that we can have it
    traced out.
    Further if digital invoices were sent,
    request you to share email sent on
    india.invoices@vodafoneidea.com to
    assist you further.
    POD details

    DTDC-PNQ72071196
    DTDC - P62963278 - 11-10-2022
    DTDC- P63298453 - 11-11-2022

    DTDC P63648658 - 13-12-2022


    DTDC P63648659 - 13-12-2022

    DTDC-P63935162 Dated -16-1-2023


    DTDC-P63935159 - 16-01-2023
    DTDC-P64240282 - 13-02-2023
    DTDC-P64240285 - 13-02-2023

    DTDC-P64502780 -13-03-2023

    DTDC-P64561486 - 16-03-2023

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