Avadh kumar Agency

Pramod Confectionery
& Food Products
Sl No Bill No Billing Date Bill Amount Bill Payment
1 607 7/6/2021 46242 46242
2 656 7/13/2021 22511 22511
3 677 7/15/2021 47708 47708
4 694 7/19/2021 46100 46100
5 695 7/20/2021 41220 41220

August
1 779 8/4/2021 36235 36235
2 816 8/8/2021 43280 43280
3 817 8/9/2021 49131 49131
4 883 8/16/2021 48380 48380
5 884 8/17/2021 49080 49080
6 886 8/18/2021 48450 48450
7 910 8/24/2021 48720 48720

September
1 946 9/1/2021 48720 48720
2 947 9/2/2021 49930 49930
3 993 9/10/2021 48720 48720
4 994 9/11/2021 49672 49672
5 1031 9/20/2021 45635 45635
6 1030 9/21/2021 44820 44820
7 1032 9/20/2021 30552 30552
8 1054 9/24/2021 46115 46115
9 1055 9/25/2021 9019 9019
10 1079 9/29/2021 48591 48591
11 1078 9/28/2021 47993 47993
October
1 1103 10/3/2021 48786 48786
2 1104 10/4/2021 12350 12350
3 1101 10/2/2021 48720 48720
4 1168 10/18/2021 41010 41010
5 1167 10/17/2021 41841 41841
6 1182 10/22/2021 33493 33493
 Abhishek Trading

Payment Date Sl No Bill No Billing Date Bill Amount

7/9/2021 1 608 7/7/2021 48214
7/30/2021 2 678 7/15/2021 40156
7/22/2021
7/25/2021 3 885 8/17/2021 16680
7/25/2021 4 911 8/24/2021 47150

1 948 9/3/2021 45782

8/9/2021 2 995 9/10/2021 7541
8/14/2021 3 1080 9/29/2021 11200
8/17/2021
8/19/2021 1 1102 10/2/2021 49035
8/22/2021
8/26/2021
8/31/2021

9/9/2021
9/9/2021
9/18/2021
9/18/2021
9/24/2021
9/27/2021
9/27/2021
10/4/2021
10/4/2021
10/4/2021
10/4/2021

10/11/2021
10/11/2021
10/11/2021
10/23/2021
10/23/2021
10/28/2021
 Abhishek Trading
Pramod Confectionery &
Food Products
Bill Payment Payment Date
48214 7/9/2021
40156 7/25/2021
August
16680 1/4/1900
47150 8/31/2021
September
45782 9/9/2021
7541 9/10/2021
11200 10/4/2021
October
49035 10/18/2021
 Avadh kumar Agency
Nestle
Sl No Bill No Billing Date Bill Amount
1 NTI01479 7/6/2021 81062
2 NTI01526 7/9/2021 28846
3 NTI01684 7/21/2021 73802
4 NTI01770 7/27/2021 59158

August
5 NTI01977 8/3/2021 42295
6 NTI02032 8/18/2021 106589
7 NTI02079 8/21/2021 49545
8 NTI02201 8/31/2021 73415
September
9 NTI02266 9/8/2021 57006
10 NTI02268 9/9/2021 52131
11 NTI02433 9/23/2021 146128
October
12 NTI02766 10/11/2021 106977
13 NTI02835 10/19/2021 103041
Bill Payment Payment Date
81062 7/12/2021
28846 7/12/2021
73802 7/29/2021
59158 7/2/2021

42295 8/17/2021
106589 8/23/2021
49545 8/26/2021
73415 9/16/2021

57006 9/10/2021
52131 9/10/2021
140000 9/27/2021

106977 10/19/2021
103041 10/26/2021
 Avadh kumar Agency
ITC
Sl No Bill No Billing Date Bill Amount
1 232 8/13/2021 49651
2 353 8/20/2021 62767
3 354 8/20/2021 84573
September
4 631 9/9/2021 50458
5 843 9/22/2021 22181
6 700 9/9/2021 6212

October
6 1055 10/12/2021 8541
Bill Payment Payment Date
49651 8/17/2021
62767 8/26/2021
84573 8/23/2021

50458 9/13/2021
22181 9/30/2021
6212

8541
 Avadh kumar Agency
Cadburry
Sl No Bill No Billing Date Bill Amount
1 305 6/23/2021 350
2 365 7/9/2021 66892
3 366 7/9/2021 11556
4 385 7/13/2021 47373
5 449 7/25/2021 64996

August
6 528 8/7/2021 143146
7 575 8/18/2021 46585
8 601 8/28/2021 61793
September
9 660 9/9/2021 36521
10 642 9/4/2021 9965
11 680 9/15/2021 87438
12 710 9/23/2021 21181
October
13 783 10/12/2021 62360
14 803 10/19/2021 73164
Bill Payment Payment Date
350 7/18/2021
66892 7/12/2021
11556 7/10/2021
47373 7/17/2021
64996 7/29/2021

143146 8/11/2021
46585 8/22/2021
61793 8/31/2021

36521 9/13/2021
9965 9/10/2021
87438 9/30/2021
21181 9/30/2021

62360 10/19/2021
 Avadh kumar Agency
Eveready
Sl No Bill No Billing Date Bill Amount
Bill Payment Payment Date