List of Invoice due for

Payment as on 25/06/2024
Merchant ID: A05552467
Invoice ID: 03207242
Invoice Date: 25/06/2024
Invoice Amount: 33,832.00
Total Cash Amount: 33,832.00
Total Cheque Amount: 0.00
Total Number Of Transactions: 12
Total Number of policies: 12
Total Number of Cheques: 0
Transaction Cash Cheque Cheque Cheque
Transaction No. Micr
Date. Amt Amt Number Date
30992303 25/06/2024 872.00 0.00 0 0
30992559 25/06/2024 871.00 0.00 0 0
31036739 25/06/2024 3,149.00 0.00 0 0
31036979 25/06/2024 6,127.00 0.00 0 0
31037347 25/06/2024 1,853.00 0.00 0 0
31037531 25/06/2024 1,446.00 0.00 0 0
31037733 25/06/2024 5,115.00 0.00 0 0
31037928 25/06/2024 2,594.00 0.00 0 0
31038155 25/06/2024 5,198.00 0.00 0 0
31038335 25/06/2024 930.00 0.00 0 0
31038481 25/06/2024 2,482.00 0.00 0 0
31038628 25/06/2024 3,195.00 0.00 0 0