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  • Shir Baburao Patil Total Bill

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    sujit
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    This document contains details of wood bundle purchases and payments for customer Shri Baburao Patil on two dates - July 5th, 2023 and July 1st, 2024. It lists the nali weights, total bundles purchased, prices paid and payments received/pending for each transaction. The total payment pending for both dates is Rs. 62,300.

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    Shir Baburao patil Total Bill

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    This document contains details of wood bundle purchases and payments for customer Shri Baburao Patil on two dates - July 5th, 2023 and July 1st, 2024. It lists the nali weights, total bundles purchased, prices paid and payments received/pending for each transaction. The total payment pending for both dates is Rs. 62,300.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Shir Baburao Patil Total Bill

    Uploaded by

    sujit
    This document contains details of wood bundle purchases and payments for customer Shri Baburao Patil on two dates - July 5th, 2023 and July 1st, 2024. It lists the nali weights, total bundles purchased, prices paid and payments received/pending for each transaction. The total payment pending for both dates is Rs. 62,300.

    Copyright:

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

    Customer Name Shri Baburao Patil 7/5/2023

    Date Nali weight Bundle weight Total Bundle in replacement


    7/5/2023 Nali1 200
    Nali2 52
    11.5 19.72173913
    Total nali 252
    Less 226.8

    Date Bundle Quantity Total Bundle Price Total


    7/5/2023 16x4x40 15
    7/5/2023 12x4x60 1
    20 750 15000
    26/5/2023 16x4x40 2
    30/5/2023 12x4x60 2
    12/6/2023 16x4x40 8 8 1400 11200

    Total 26200

    Payment Received 2600


    Payment Pending (7/5/2023) 23600

    Customer Name Shri Baburao Patil 7/1/2024

    Date Nali weight Bundle weight Total Bundle in replacement


    3/12/2023 Nali1 270
    7/1/2024 Nali2 305
    10/1/2024 Nali3 200 11.5 60.65217391
    Total nali 775
    Less 697.5

    Date Bundle Quantity Total Bundle Price Total


    7/1/2024 16x4x40 19
    61 700 42700
    10/1/2024 16x4x40 42
    10/1/2024 16x4x40 3
    20 1300 26000
    19/1/2024 16x4x40 17

    Total 68700

    Payment Received 30000


    Payment Pending( 7/1/2024) 38700

    Payment Pending (7/5/2023) 23600


    Payment Pending( 7/1/2024) 38700
    Total 62300

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