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Payment Details and Invoice Summary

The document lists multiple transactions associated with account number 79568537, detailing invoice numbers, amounts paid, and UTR numbers. All transactions occurred on 05/10/2023, totaling Rs. 173,887.40. There are no deductions noted for any of the payments.

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Vivien Nordt
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42 views1 page

Payment Details and Invoice Summary

The document lists multiple transactions associated with account number 79568537, detailing invoice numbers, amounts paid, and UTR numbers. All transactions occurred on 05/10/2023, totaling Rs. 173,887.40. There are no deductions noted for any of the payments.

Uploaded by

Vivien Nordt
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

A/c No Invoic Invoice TD Amount UTR No UTR Deductio

e No. Amt S Paid Payment n


Date
79568537 2-615- 6972.90 N/ 6972.90 UBINJ212789850 05/10/202 N/A
5 59101 A 30 1
79568537 2-615- 1480.00 N/ 1480.00 UBINJ212789850 05/10/202 N/A
5 59198 A 30 1
79568537 2-615- 3628.10 N/ 3628.10 UBINJ212789850 05/10/202 N/A
5 58463 A 30 1
79568537 2-615- 30305.60 N/ 30305.60 UBINJ212789850 05/10/202 N/A
5 57637 A 30 1
79568537 2-615- 1005.60 N/ 1005.60 UBINJ212789850 05/10/202 N/A
5 57638 A 30 1
79568537 2-615- 106819.0 N/ 106819.00 UBINJ212789850 05/10/202 N/A
5 54941 0 A 30 1
79568537 2-710- 23676.20 N/ 23676.20 UBINJ212789850 05/10/202 N/A
5 92440 A 30 1

Rs.173887.4
0

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