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  • Statement ManopriyaGopinath

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    Bala Rajeshwar
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    Manopriya Gopinath received a statement of accounts from FlowerBees for the period of February 1st to 29th, 2024. The statement shows an opening balance of ₹155, total invoices of ₹295, and no payments received, resulting in a balance due of ₹450. The statement provides details of 6 separate invoices issued between February 12th to 29th for amounts between ₹50-₹45 that are all due on February 29th, 2024.

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    statement_ManopriyaGopinath

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    Manopriya Gopinath received a statement of accounts from FlowerBees for the period of February 1st to 29th, 2024. The statement shows an opening balance of ₹155, total invoices of ₹295, and no payments received, resulting in a balance due of ₹450. The statement provides details of 6 separate invoices issued between February 12th to 29th for amounts between ₹50-₹45 that are all due on February 29th, 2024.

    Copyright:

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

    Statement ManopriyaGopinath

    Uploaded by

    Bala Rajeshwar
    Manopriya Gopinath received a statement of accounts from FlowerBees for the period of February 1st to 29th, 2024. The statement shows an opening balance of ₹155, total invoices of ₹295, and no payments received, resulting in a balance due of ₹450. The statement provides details of 6 separate invoices issued between February 12th to 29th for amounts between ₹50-₹45 that are all due on February 29th, 2024.

    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
    Manopriya Gopinath
    Elitra A 1501 CBG
    Mumbai
    Statement of Accounts
    421204 Maharashtra 01/02/2024 To 29/02/2024

    Account Summary

    Opening Balance ₹ 155.00

    Invoiced Amount ₹ 295.00

    Amount Received ₹ 0.00

    Balance Due ₹ 450.00

    Date Transactions Details Amount Payments Balance

    ***Opening
    01/02/2024 155.00 155.00
    Balance***

    INV-000026 - due on 29/02


    12/02/2024 Invoice 50.00 205.00
    /2024

    INV-000115 - due on 29/02


    15/02/2024 Invoice 50.00 255.00
    /2024

    INV-000222 - due on 29/02


    19/02/2024 Invoice 50.00 305.00
    /2024

    INV-000296 - due on 29/02


    22/02/2024 Invoice 50.00 355.00
    /2024

    INV-000404 - due on 29/02


    26/02/2024 Invoice 50.00 405.00
    /2024

    INV-000476 - due on 29/02


    29/02/2024 Invoice 45.00 450.00
    /2024

    Balance Due ₹ 450.00

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