TAX INVOICE

Invoice Amount of Running

S NO Invoice number Invoice Date Paymet Of Date
Value(₹) Payment Balance
1 T/22-23/3436 19/08/2022 12,368.00 1/1/2023 36,675.50 12,368.00
2 T/22-23/3479 09/09/2022 116,797.00 1/15/2023 36,675.50 92,489.50
3 T/22-23/3489 14/09/2022 12,411.00 2/1/2023 36,675.50 68,225.00
4 T/22-23/3496 16/09/2022 5,126.00 2/15/2023 36,675.50 36,675.50
5 T/22-23/3882 01/02/2023 89,608.00 0.00 89,608.00
6 T/22-23/3879 01/02/2023 61,283.00 0.00 150,891.00
7 T/23-24/4110 23,295.60 27,513.00 178,404.00

150,891.00
37625
44804
44804
37625
 SLIP INVOICE

Received Date Over Due In Days S NO Invoice number Invoice Date INVOICE Paymet Of Date

1 T/22-23/3436 19/08/2022 10,481.00 1/1/2023

2 T/22-23/3479 09/09/2022 96,580.00 1/15/2023
3 T/22-23/3489 14/09/2022 10,517.00 2/1/2023
4 T/22-23/3496 16/09/2022 4,344.00 2/15/2023
5 T/22-23/3882 01/02/2023 75,250.00
6 T/22-23/3879 01/02/2023 49,159.80
4/25/2023 7 T/23-24/4110 4/15/2023 23,295.60

124,409.80
 Running Over Due In
Amount of Payment Received Date
Balance Days
30,480.50 10,481.00
30,480.50 76,580.50
30,480.50 56,617.00
30,480.50 30,480.50
0.00 75,250.00
0.00 124,409.80
147,705.40 4/25/2023