Prem enterprises ( track on courier) month feb

9561563404
premchaudhari0809@gmail.com

INVOICE TO: INVOICE DATE DUE STATUS

star union dai - ichi life insur INV 004 04/05/2023 04/05/2023 Unpaid
ance
nandurbar office

DESCRIPTION DOC NO AMOUNT (INR)

02/02/23 pune 2359723808 ₹90.00

05/02/23. pune 2359723815 ₹90.00

08/02/23. thane 2359723847 ₹90.00

11/02/23 local RB20098 ₹90.00

14/02/23. vashi 2359723885 ₹90.00

18/02/23. pune 2359723728 ₹90.00

22/02/23. pune 2359723885 ₹90.00

24/02/23. local RB21021 ₹90.00

pick up charge ₹158.40

dilevery charge ₹200.00

SUBTOTAL ₹1,078.40

TOTAL ₹1,078.40

BALANCE DUE (INR) ₹1,078.40