Professional Documents
Culture Documents
Account Statement
Account Statement
______________________________________________________________________________________
INVOICE DETAILS
SNo.
Invoice No
Invoice Date
Amount
1
2
3
119143349
156914358
194820900
19-SEP-2015
19-OCT-2015
19-NOV-2015
Total:
229.32
853.86
957.61
2041
0
0
0
0.0
______________________________________________________________________________________
PAYMENT DETAILS
SNo.
Cheque No
Payment Date
Paid Amount
1
2
276882955
01-OCT-2015
21-NOV-2015
Total Payment:
229.32
1811.47
2040.79
______________________________________________________________________________________
ADJUSTMENT DETAILS
SNo.
Adjustments
Billed Date
Adjusted Amount
Total Adjustments:
0.0
______________________________________________________________________________________
Total Invoice Amount:
Total Payment Made
Gross Amount Payable
Total Credit Amount:
Total Adjustments
Net Amount Payable
2040.79
2040.79
0.0
0.0
0.0
0.0