FlowerBees

Maharashtra
India
9920450001
balavimaleswar@beestail.com

To
Mrs. Pranali Wani Statement of Accounts
RIVERSCAPE E 1802 CR
01/05/2024 To 31/05/2024

Account Summary

Opening Balance ₹ 420.00

Invoiced Amount ₹ 160.00

Amount Received ₹ 0.00

Balance Due ₹ 580.00

Date Transactions Details Amount Payments Balance

***Opening
01/05/2024 420.00 420.00
Balance***

INV-002197 - due on 01/05

01/05/2024 Invoice 20.00 440.00
/2024

INV-002244 - due on 02/05

02/05/2024 Invoice 20.00 460.00
/2024

INV-002263 - due on 03/05

03/05/2024 Invoice 20.00 480.00
/2024

INV-002286 - due on 04/05

04/05/2024 Invoice 20.00 500.00
/2024

INV-002308 - due on 05/05

05/05/2024 Invoice 20.00 520.00
/2024

INV-002340 - due on 06/05

06/05/2024 Invoice 20.00 540.00
/2024

INV-002357 - due on 07/05

07/05/2024 Invoice 20.00 560.00
/2024

INV-002383 - due on 08/05

08/05/2024 Invoice 20.00 580.00
/2024

Balance Due ₹ 580.00