Sr.

NO Invoice Date Invoice No

1 22-Nov-23 MUM/GDS/895
2 29-Nov-23 MUM/GDS/925
3 1-Dec-23 MUM/GDS/950
 Product Qty Invoice Amt Payment Terms PDC Cheque Date
Faircure WC 4 Drum 10,148.00 30 Days PDC 22-Dec-23
Faircure WC 11 Drum 27,907.00 30 Days PDC 29-Dec-23
Faircure WC 20 Drum 50,740.00 30 Days PDC 31-Dec-23