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  • Statement MaduGMerawala

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    Bala Rajeshwar
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    This document is a statement of accounts from FlowerBees in India to Madu G Merawala for the period of February 1st to 29th, 2024. It shows an opening balance of 105 rupees, invoices totaling 175 rupees, and no payments received, resulting in a balance due of 280 rupees.

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    statement_MaduGMerawala

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    This document is a statement of accounts from FlowerBees in India to Madu G Merawala for the period of February 1st to 29th, 2024. It shows an opening balance of 105 rupees, invoices totaling 175 rupees, and no payments received, resulting in a balance due of 280 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Statement MaduGMerawala

    Uploaded by

    Bala Rajeshwar
    This document is a statement of accounts from FlowerBees in India to Madu G Merawala for the period of February 1st to 29th, 2024. It shows an opening balance of 105 rupees, invoices totaling 175 rupees, and no payments received, resulting in a balance due of 280 rupees.

    Copyright:

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

    FlowerBees

    Maharashtra
    India
    9920450001
    balavimaleswar@beestail.com
    To
    Madu G Merawala
    Viviana F 305 CR
    Mumbai
    Statement of Accounts
    421204 Maharashtra 01/02/2024 To 29/02/2024

    Account Summary

    Opening Balance ₹ 105.00

    Invoiced Amount ₹ 175.00

    Amount Received ₹ 0.00

    Balance Due ₹ 280.00

    Date Transactions Details Amount Payments Balance

    ***Opening
    01/02/2024 105.00 105.00
    Balance***

    INV-000081 - due on 29/02


    14/02/2024 Invoice 35.00 140.00
    /2024

    INV-000193 - due on 29/02


    18/02/2024 Invoice 35.00 175.00
    /2024

    INV-000264 - due on 29/02


    21/02/2024 Invoice 35.00 210.00
    /2024

    INV-000376 - due on 29/02


    25/02/2024 Invoice 35.00 245.00
    /2024

    INV-000448 - due on 29/02


    28/02/2024 Invoice 35.00 280.00
    /2024

    Balance Due ₹ 280.00

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