Statement

The Spirit School Layyah Date CodeHEX Solutions

The Spirit School Layyah Campus 8/21/2020 Jalal Pur Jattan Road
Glow-18-0017 Gujrat, Pakistan
Customer Services
+92-546-586319
Technical Support
+92-332-6613111
Admin Finance
+92-335-6613119

Date Invoice Description Invoice Overdue Balance due

total

3/1/2020 1828 Invoice 1828 2,500.00 158 days 500.00 PKR

4/1/2020 1943 Invoice 1943 2,500.00 127 days 2,500.00 PKR

5/1/2020 2056 Invoice 2056 2,500.00 97 days 2,500.00 PKR

5/7/2020 2141 Invoice 2141 550.00 106 days 550.00 PKR

6/1/2020 2170 Invoice 2170 2,500.00 66 days 2,500.00 PKR

7/1/2020 2283 Invoice 2283 2,500.00 36 days 2,500.00 PKR

8/1/2020 2387 Invoice 2387 2,500.00 5 days 2,500.00 PKR

Current 0.00 PKR

1-30 days overdue 2,500.00 PKR

31-60 days overdue 2,500.00 PKR

61-90 days overdue 2,500.00 PKR

90+ days overdue 6,050.00 PKR

Total 13,550.00 PKR

Brand Mask
The Spirit

CRM ID
rchthespirit