You are on page 1of 1

InvoiceNu Month InvoiceDatUTRNumbePaidDate PaidAmounStatus

OCT23/071Oct '23 08-11-202 31110657210 Nov '23 ₹ 48,015.0 Paid


SEP23/0713Sep '23 10-10-202 31017687517 Oct '23 ₹ 1,14,827 Paid
AUG23/071Sep '23 13-10-202 31018862818 Oct '23 ₹ 18,742.0 Paid
AUG23/071Aug '23 11-09-202 30914919914 Sep '23 ₹ 55,654.5 Paid
IPW/1408-Jul '23 16-08-202 30818985718 Aug '23 ₹ 46,099.0 Paid
JULY23/07Jul '23 10-08-202 30816637416 Aug '23 ₹ 3,618.00 Paid
MAY23/071Apr '23 11-06-202 30614601514 Jun '23 ₹ 58,780.0 Paid
APR23/071Apr '23 11-05-202 3.05E+11 16 May '23₹ 74,839.0 Paid
MAR23/071 Feb '23 08-04-202 30411281111 Apr '23 ₹ 2,61,143 Paid

You might also like