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  • Apex Pharma LTD.: Depot: Chittagong

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    MonirHR
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    This document contains a list of invoices from Apex Pharma Ltd. in Chittagong, Bangladesh that are due between January 2012 and September 2014. It includes 10 customer invoices totaling 35,589 in debits and credits. The largest outstanding balance is 6,073 for Ruma Drug House. After accounting for 3,009 in credits, the grand total of dues is 32,580. The document provides key details on outstanding customer invoices for a pharmaceutical distributor to collect unpaid amounts.

    Original Description:

    Mpowise dues

    Original Title

    mpoinvoicedues_8

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    This document contains a list of invoices from Apex Pharma Ltd. in Chittagong, Bangladesh that are due between January 2012 and September 2014. It includes 10 customer invoices totaling 35,589 in debits and credits. The largest outstanding balance is 6,073 for Ruma Drug House. After accounting for 3,009 in credits, the grand total of dues is 32,580. The document provides key details on outstanding customer invoices for a pharmaceutical distributor to collect unpaid amounts.

    Copyright:

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

    Apex Pharma LTD.: Depot: Chittagong

    Uploaded by

    MonirHR
    This document contains a list of invoices from Apex Pharma Ltd. in Chittagong, Bangladesh that are due between January 2012 and September 2014. It includes 10 customer invoices totaling 35,589 in debits and credits. The largest outstanding balance is 6,073 for Ruma Drug House. After accounting for 3,009 in credits, the grand total of dues is 32,580. The document provides key details on outstanding customer invoices for a pharmaceutical distributor to collect unpaid amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Apex Pharma Ltd.

    Gulshan-1, Dhaka.

    MPO Invoice Dues


    Invoice Date Between 2012-01-01 and 2014-09-10

    Depot : Chittagong
    MPO : 05012768 - MR. MUHAMMAD ALI OSMAN ( 03267)
    AM :05008339 MR.SUJAN KANTI MAZUMDER.
    Cust ID

    Customer Name

    RSM :

    Invoice No

    Invoice Date Category

    Returnamt

    lessamt

    Debit

    Dues

    05009657

    M/S.SOHEL PHY.

    169281

    7-Jun-14

    General

    3,998

    3,998

    05013540

    EKUSHYE PHY

    169286

    7-Jun-14

    General

    3,053

    3,053

    05011256

    KHAN PHY.

    169283

    7-Jun-14

    General

    4,820

    4,820

    05012939

    KHOKI PHY.

    169284

    7-Jun-14

    General

    3,108

    3,108

    05013378

    AMDAD MEDICAL HALL3

    169278

    7-Jun-14

    General

    2,088

    2,088

    05011256

    KHAN PHY.

    170432

    15-Jun-14

    COD

    3,484

    3,009

    475

    05001783

    BILASH DRUG HOUSE

    169282

    7-Jun-14

    General

    4,767

    4,767

    05013532

    GOBINDA PHY

    169285

    7-Jun-14

    General

    2,196

    2,196

    05013698

    JANAPRIYO PHY.

    169279

    7-Jun-14

    General

    2,002

    2,002

    05000406

    RUMA DRUG HOUSE

    169280

    7-Jun-14

    General

    6,073

    6,073

    35,589
    35,589

    0
    0

    0
    0

    3,009
    3,009

    32,580
    32,580

    Sub Total (AM Wise) :


    Grand Total :

    Generated by:

    Jesmin

    Credit

    MR.RAJIB CHAKRABARTY.

    11:39:52AM

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