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  • Mr. Santosh Prasad - 2

    Uploaded by

    Bala Rajeshwar
    5 views2 pages
    This document is a statement of accounts from FlowerBees in India to Santosh Prasad in Mumbai detailing transactions from February 1st to 29th, 2024. It shows an opening balance of 0, total invoiced amount of ₹4,902, no amount received, and balance due of ₹4,902. The bulk of the balance is made up of several invoices issued between February 12th and 29th for amounts ranging from ₹206 to ₹456 with due dates from February 13th through March 31st.

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    This document is a statement of accounts from FlowerBees in India to Santosh Prasad in Mumbai detailing transactions from February 1st to 29th, 2024. It shows an opening balance of 0, total invoiced amount of ₹4,902, no amount received, and balance due of ₹4,902. The bulk of the balance is made up of several invoices issued between February 12th and 29th for amounts ranging from ₹206 to ₹456 with due dates from February 13th through March 31st.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views2 pages

    Mr. Santosh Prasad - 2

    Uploaded by

    Bala Rajeshwar
    This document is a statement of accounts from FlowerBees in India to Santosh Prasad in Mumbai detailing transactions from February 1st to 29th, 2024. It shows an opening balance of 0, total invoiced amount of ₹4,902, no amount received, and balance due of ₹4,902. The bulk of the balance is made up of several invoices issued between February 12th and 29th for amounts ranging from ₹206 to ₹456 with due dates from February 13th through March 31st.

    Copyright:

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

    FlowerBees

    Maharashtra
    India
    9920450001
    balavimaleswar@beestail.com
    To
    Santosh Prasad
    Riverscape B 402 CR
    Mumbai
    Statement of Accounts
    421204 Maharashtra 01/02/2024 To 29/02/2024

    Account Summary

    Opening Balance ₹ 0.00

    Invoiced Amount ₹ 4,902.00

    Amount Received ₹ 0.00

    Balance Due ₹ 4,902.00

    Date Transactions Details Amount Payments Balance

    ***Opening
    01/02/2024 0.00 0.00
    Balance***

    INV-000040 - due on 13/02


    12/02/2024 Invoice 281.00 281.00
    /2024

    INV-000066 - due on 14/02


    13/02/2024 Invoice 226.00 507.00
    /2024

    INV-000092 - due on 29/02


    14/02/2024 Invoice 251.00 758.00
    /2024

    INV-000124 - due on 16/02


    15/02/2024 Invoice 456.00 1,214.00
    /2024

    INV-000165 - due on 17/02


    16/02/2024 Invoice 341.00 1,555.00
    /2024

    INV-000180 - due on 29/02


    17/02/2024 Invoice 221.00 1,776.00
    /2024

    INV-000203 - due on 31/03


    18/02/2024 Invoice 311.00 2,087.00
    /2024

    INV-000245 - due on 31/03


    20/02/2024 Invoice 361.00 2,448.00
    /2024

    INV-000272 - due on 31/03


    21/02/2024 Invoice 206.00 2,654.00
    /2024

    INV-000309 - due on 31/03


    22/02/2024 Invoice 396.00 3,050.00
    /2024
    Date Transactions Details Amount Payments Balance

    INV-000339 - due on 31/03


    23/02/2024 Invoice 256.00 3,306.00
    /2024

    INV-000359 - due on 31/03


    24/02/2024 Invoice 236.00 3,542.00
    /2024

    INV-000386 - due on 31/03


    25/02/2024 Invoice 346.00 3,888.00
    /2024

    INV-000418 - due on 31/03


    26/02/2024 Invoice 236.00 4,124.00
    /2024

    INV-000431 - due on 31/03


    27/02/2024 Invoice 206.00 4,330.00
    /2024

    INV-000461 - due on 31/03


    28/02/2024 Invoice 206.00 4,536.00
    /2024

    INV-000495 - due on 31/03


    29/02/2024 Invoice 366.00 4,902.00
    /2024

    Balance Due ₹ 4,902.00

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