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  • ST 14081002

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    motaz
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    This statement shows the total pending amount owed of AED 2,170.66 by customer Abdulla-Sadiyat 4 103. It lists a series of invoices issued between April and June 2023 for goods or services provided, along with any payments received and the remaining balance. The customer is reminded that their statement number should be included with any payment, which is due immediately to settle the outstanding balance.

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    St 14081002

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    This statement shows the total pending amount owed of AED 2,170.66 by customer Abdulla-Sadiyat 4 103. It lists a series of invoices issued between April and June 2023 for goods or services provided, along with any payments received and the remaining balance. The customer is reminded that their statement number should be included with any payment, which is due immediately to settle the outstanding balance.

    Copyright:

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

    ST 14081002

    Uploaded by

    motaz
    This statement shows the total pending amount owed of AED 2,170.66 by customer Abdulla-Sadiyat 4 103. It lists a series of invoices issued between April and June 2023 for goods or services provided, along with any payments received and the remaining balance. The customer is reminded that their statement number should be included with any payment, which is due immediately to settle the outstanding balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Statement

    Statement #: ST14081002 Bill To: Abdulla-Sadiyat 4 103


    Date: 14/08/2023
    Customer ID:

    Total Pending Amont 2,170.66

    Date Type Invoice # Description Amount Payment Balance

    Bill 273.00
    2023-04-28 117644 273
    Payment 95.24 177.76
    2023-05-30
    Bill 430.81
    2023-05-07 117853 253.05
    Payment - 735.31
    2023-05-12 118017 304.5
    Bill 1,030.36
    2023-05-22 118269 295.05
    Bill 1,330.66
    2023-05-30 118466 300.3
    Bill 1,644.61
    2023-06-07 118673 313.95
    Bill 1,771.66
    2023-06-11 118770 127.05
    Bill 2,026.81
    2023-06-16 118897 255.15
    Bill 2,170.66
    2023-06-21 119041 143.85
    Reminder: Please include the statement number on your check.

    Terms: Balance due Immediately

    REMITTANCE

    Customer Name: Abdulla-Sadiyat 4 103

    Customer ID:

    Statement #: ST14081002

    Date: 14/08/2023

    Amount Due: AED2,170.66

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