HEALCARE LIFE SCIENCES

28/A,ANAND ESTATE,OPP RELIEF HOTEL,SARKHEJ-SANAND ROAD,SARKHEJ,AHMEDABAD-382210

GST Tin No: 24AAIFH7889Q1ZB
Customer Pending Register for : K D ENTERPRISE,BAVLA
From Date: 01/04/2019 To: 08/05/2019 Page : 1
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|SrNo |Bill No |Date |Bill Amount |Paid Amount |Pending Amt|Balance Amt |Days| |
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| 1|R5398 |19/01/19 | 4525.00 | 0.00 | 4525.00| 4525.00 |109 | |
| 2|R5966 |18/02/19 | 2093.00 | 0.00 | 2093.00| 6618.00 |79 | |
| 3|R6124 |26/02/19 | 1695.00 | 0.00 | 1695.00| 8313.00 |71 | |
| 4|R6482 |13/03/19 | 3991.00 | 0.00 | 3991.00| 12304.00 |56 | |
| 5|R6602 |20/03/19 | 3441.00 | 0.00 | 3441.00| 15745.00 |49 | |
| 6|R28 |02/04/19 | 551.00 | 0.00 | 551.00| 16296.00 |36 | |
| 7|R32 |02/04/19 | 6477.00 | 0.00 | 6477.00| 22773.00 |36 | |
| 8|R94 |04/04/19 | 2358.00 | 0.00 | 2358.00| 25131.00 |34 | |
| 9|R95 |04/04/19 | 375.00 | 0.00 | 375.00| 25506.00 |34 | |
| 10|R120 |05/04/19 | 12809.00 | 0.00 | 12809.00| 38315.00 |33 | |
| 11|R226 |11/04/19 | 9814.00 | 0.00 | 9814.00| 48129.00 |27 | |
| 12|R282 |13/04/19 | 4030.00 | 0.00 | 4030.00| 52159.00 |25 | |
| 13|R359 |17/04/19 | 4394.00 | 0.00 | 4394.00| 56553.00 |21 | |
| 14|R430 |23/04/19 | 1062.00 | 0.00 | 1062.00| 57615.00 |15 | |
| 15|R458 |24/04/19 | 6788.00 | 0.00 | 6788.00| 64403.00 |14 | |
| 16|R522 |27/04/19 | 5065.00 | 0.00 | 5065.00| 69468.00 |11 | |
| 17|R540 |29/04/19 | 3391.00 | 0.00 | 3391.00| 72859.00 |9 | |
| 18|R699 |08/05/19 | 3809.00 | 0.00 | 3809.00| 76668.00 |0 | |
| | | |
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| | NET AMOUNT : | 76668.00 | 0.00 | 76668.00 |
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