This document contains billing details from April 1, 2022 to January 31, 2023 for Greenwire Earthing Solutions Private Limited from Sahil Enterprise. It lists 7 invoices with reference numbers, opening amounts, due dates, and numbers of days overdue. The total outstanding amount due is Rs. 4,38,401.00.
This document contains billing details from April 1, 2022 to January 31, 2023 for Greenwire Earthing Solutions Private Limited from Sahil Enterprise. It lists 7 invoices with reference numbers, opening amounts, due dates, and numbers of days overdue. The total outstanding amount due is Rs. 4,38,401.00.
This document contains billing details from April 1, 2022 to January 31, 2023 for Greenwire Earthing Solutions Private Limited from Sahil Enterprise. It lists 7 invoices with reference numbers, opening amounts, due dates, and numbers of days overdue. The total outstanding amount due is Rs. 4,38,401.00.
This document contains billing details from April 1, 2022 to January 31, 2023 for Greenwire Earthing Solutions Private Limited from Sahil Enterprise. It lists 7 invoices with reference numbers, opening amounts, due dates, and numbers of days overdue. The total outstanding amount due is Rs. 4,38,401.00.
SHED NO-1/2,UDHYOGNAGAR JAWAHAR ROAD NO-1 OPP UDHNA POLICE STATION,UDHNA SURAT Contact : +91 9825824678,+91 9825149997 www.sahilenterprise.co.in
GREENWIRE EARTHING SOLUTIONS PRIVATE LIMITED
Bill-wise Details 1-Apr-22 to 31-Jan-23
Page 1 (A) Date Ref. No. Opening Post-Dated Final Due on Overdue Amount Amount Balance by days 8-Dec-22 TI-6300/22-23 55,582.00 Dr 55,582.00 Dr 8-Dec-22 54 20-Dec-22 TI-6642/22-23 85,519.00 Dr 85,519.00 Dr 20-Dec-22 42 23-Dec-22 TI-6774/22-23 86,691.00 Dr 86,691.00 Dr 23-Dec-22 39 12-Jan-23 TI-7374/22-23 22,609.00 Dr 22,609.00 Dr 12-Jan-23 19 18-Jan-23 TI-7509/22-23 84,300.00 Dr 84,300.00 Dr 18-Jan-23 13 26-Jan-23 TI-7748/22-23 87,784.00 Dr 87,784.00 Dr 26-Jan-23 5 27-Jan-23 TI-7758/22-23 15,916.00 Dr 15,916.00 Dr 27-Jan-23 4
4,38,401.00 Dr 4,38,401.00 Dr SAHIL ENTERPRISE GROUND FLOOR,PLOT NO:-8/A, SHED NO-1/2,UDHYOGNAGAR JAWAHAR ROAD NO-1 OPP UDHNA POLICE STATION,UDHNA SURAT Contact : +91 9825824678,+91 9825149997 www.sahilenterprise.co.in
GREENWIRE EARTHING SOLUTIONS PRIVATE LIMITED
Bill-wise Details 1-Apr-22 to 31-Jan-23
Page 1 (B) Date Ref. No. Pending Post-Dated Final Due on Overdue Amount Amount Balance by days 8-Dec-22 TI-6300/22-23 55,582.00 Dr 55,582.00 Dr 8-Dec-22 54 20-Dec-22 TI-6642/22-23 85,519.00 Dr 85,519.00 Dr 20-Dec-22 42 23-Dec-22 TI-6774/22-23 86,691.00 Dr 86,691.00 Dr 23-Dec-22 39 12-Jan-23 TI-7374/22-23 22,609.00 Dr 22,609.00 Dr 12-Jan-23 19 18-Jan-23 TI-7509/22-23 84,300.00 Dr 84,300.00 Dr 18-Jan-23 13 26-Jan-23 TI-7748/22-23 87,784.00 Dr 87,784.00 Dr 26-Jan-23 5 27-Jan-23 TI-7758/22-23 15,916.00 Dr 15,916.00 Dr 27-Jan-23 4
