BILLED BY

B BOHRE JI TRADERS A
BILLED TO

ANIL S/O MAHENDRA SINGH

GSTIN-09BLSPS2188H1ZA PALSERA

Statement For: ANIL S/O MAHENDRA SINGH

Total Document Created Total Credit Amount Total Debit Amount Opening Balance
2 ₹0 ₹1,640 ₹1,640

Date Reason Amount Debit/Credit Amount In INR

1 May 26, 2023 Invoice #3 ₹100 Debit ₹100

2 May 17, 2023 Invoice #1 ₹1,540 Debit ₹1,540

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