Scribd Logo
Upload

Welcome to Scribd!

  • 14 views

    Akash Enterprise Statement

    Uploaded by

    barenroy1072
    This document provides a financial summary between Snam Enterprises and Akash Enterprise for the year 2011-2012. It details the total billed amount of Rs. 2,36,230 by Snam and the total paid amount of Rs. 2,08,150 by Akash, leaving a balance of Rs. 28,080 owed by Snam. An additional material delivery charge of Rs. 1,800 is also owed, bringing the total amount due from Snam to Akash to Rs. 29,880.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Akash Enterprise Statement

    Uploaded by

    barenroy1072
    14 views1 page
    This document provides a financial summary between Snam Enterprises and Akash Enterprise for the year 2011-2012. It details the total billed amount of Rs. 2,36,230 by Snam and the total paid amount of Rs. 2,08,150 by Akash, leaving a balance of Rs. 28,080 owed by Snam. An additional material delivery charge of Rs. 1,800 is also owed, bringing the total amount due from Snam to Akash to Rs. 29,880.

    Original Description:

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document provides a financial summary between Snam Enterprises and Akash Enterprise for the year 2011-2012. It details the total billed amount of Rs. 2,36,230 by Snam and the total paid amount of Rs. 2,08,150 by Akash, leaving a balance of Rs. 28,080 owed by Snam. An additional material delivery charge of Rs. 1,800 is also owed, bringing the total amount due from Snam to Akash to Rs. 29,880.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    14 views1 page

    Akash Enterprise Statement

    Uploaded by

    barenroy1072
    This document provides a financial summary between Snam Enterprises and Akash Enterprise for the year 2011-2012. It details the total billed amount of Rs. 2,36,230 by Snam and the total paid amount of Rs. 2,08,150 by Akash, leaving a balance of Rs. 28,080 owed by Snam. An additional material delivery charge of Rs. 1,800 is also owed, bringing the total amount due from Snam to Akash to Rs. 29,880.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    From Snam Enterprises

    1A, B.K.Paul Lane Kolkata-30


    Sub: - Balance sheet of financial report for the year of 2011-2012 with Akash Enterprise. Billed Amount Details:Bill Ref No SE/TCL/2011-12/ELEC/0004 AE/11/01/11-12 SE/TCL/W/ELEC/11-12/0028 Billing Date 06.09.2011 01.11.2011 21.03.2012 TOTAL BILLED AMOUNT (A) Billed Amount 6810/13620/215800/236230/-

    Paid Amount Details:Ref No AE/386/11-12 XXXXXX XXXXXX Check No 738159 888752 888753 Receiving Date 07.09.2011 30.03.2012 30.03.2012 TOTAL PAID AMOUNT (B) Amount Of Money Paid 20430/87720/100000/208150/-

    Note:Balance of amount which will pay by SNAM Enterprises to AKASH Enterprise:-

    (A) - (B) = (236230/-) (208150/-) = 28080/-

    Also the material delivery charge (C) is: - 1800/THEREFORE THE TOAL AMOUNT DUE FOR AKASH ENTERPRISE FROME SNAM ENTERPRISE IS:(A)- (B) +(C) = 28080/-+1800/- = 29880/DUE AMOUNT OF AKASH ENTERPRISE IS:RUPEES TWENTY NINE THOUSAND EIGHY HUNDRED EIGHTY ONLY.

    Date: - 13.07.2012 Place: - Dum Dum, Kolkata

    [BAREN ROY] Ex. Engineer (Projects) Snam Enterprises 1A, B.K.Paul lane, Kol-30

    You might also like