You are on page 1of 1

GAYATRI PROVISION STOR

AMODRA Phone: 9714856742


UNA Fax: 8320652424
362560 E-mail: JADAVRJO123@GMAIL.COM

KARIYANA STOR

Statement #: kalubhai zala Bill To: kalubhai zala


Date: January 6, 2021 GAYATRI PROVISION STOR
Customer ID: 1117 AMODRA
UNA
362560

Date Type Invoice # Description Amount Payment Balance


12/29/2020 balance 4G JIO balance $ 699.00 $ (699.00)
Total $ (699.00)
Reminder: Please include the statement number on your check.
Terms: Balance due in 30 days.

REMITTANCE
Customer Name: jadav raviraj rameshbhai
Customer ID: 1117
Statement #: kalubhai zala
Date: January 6, 2021
Amount Due: ($699.00)
Amount Enclosed: $699.00

Page 1

You might also like