1/9/24, 4:54 PM Merchant Summary Details

List of Invoice due for Payment

as on 09/01/2024
Merchant ID: A10380159
Invoice ID: 10511501
Invoice Date: 09/01/2024
Invoice Amount: 4,736.00
Total Cash Amount: 0.00
Total Cheque Amount: 4,736.00
Total Number Of Transactions: 1
Total Number of policies: 2
Total Number of Cheques: 1
Transaction Cash Cheque Cheque Cheque
Transaction No. Micr
Date. Amt Amt Number Date
80906548 09/01/2024 0.00 4,736.00 11 08/01/2024 302028013

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