M/s Anand Engg.

Work
Address , phone, email details
ACCOUNT STATEMENT FOR INDUSTR
Qty Issued Date of Issue & Return
Consumable Oxygen LPG Argon Make /
Type ID. No Issue Return Duration
4 2 5 Date Date
OXYGEN 1 201 05/Jun/2018 30/Jun/2018 25
LPG 1 202 05/Jun/2018 01/Jul/2018 26
OXYGEN 1 203 05/Jun/2018 02/Jul/2018 27
ARGON 1 204 05/Jun/2018 03/Jul/2018 28
LPG 1 205 15/Jun/2018 04/Jul/2018 19
OXYGEN 1 206 15/Jun/2018 05/Jul/2018 20
OXYGEN 1 207 15/Jun/2018 06/Jul/2018 21
208, 209,
ARGON 4 15/Jun/2018 07/Jul/2018 22
210, 211

Total 4 2 5 Total Billing A

Total Amou

Total B
Anand Engg. Works
ddress , phone, email details
TEMENT FOR INDUSTRIAL GASES
Billing / Invoice Details
IGST SGST Total Remarks
No Date Basic @ 9% @ 9% ₹ 11,705.60
101 05/Jun/2018 ₹ 230.00 ₹ 20.70 ₹ 20.70 ₹ 271.40
101 05/Jun/2018 ₹ 2,000.00 ₹ 180.00 ₹ 180.00 ₹ 2,360.00
101 05/Jun/2018 ₹ 230.00 ₹ 20.70 ₹ 20.70 ₹ 271.40
101 05/Jun/2018 ₹ 2,500.00 ₹ 225.00 ₹ 225.00 ₹ 2,950.00
102 15/Jun/2018 ₹ 2,000.00 ₹ 180.00 ₹ 180.00 ₹ 2,360.00
102 15/Jun/2018 ₹ 230.00 ₹ 20.70 ₹ 20.70 ₹ 271.40
102 15/Jun/2018 ₹ 230.00 ₹ 20.70 ₹ 20.70 ₹ 271.40

102 15/Jun/2018 ₹ 2,500.00 ₹ 225.00 ₹ 225.00 ₹ 2,950.00

Total Billing Amount as on 30/Jan/2020 ₹ 11,705.60

Total Amount paid as on 30/Jan/2020 ₹ 7,494.00

Total Balance as on 30/Jan/2020 ₹ 4,211.60

 PAYMENT DETAILS
S.No Date Amount Mode Cheque No UTR No.
1 06/Jun/2018 ₹ 100.00 Cash
2 07/Jun/2018 ₹ 1,500.00 Cheque
3 08/Jun/2018 ₹ 2,000.00 RTGS
4 09/Jun/2018 ₹ 3,000.00 RTGS
5 10/Jun/2018 ₹ 200.00 Cash
6 11/Jun/2018 ₹ 50.00 Cheque
7 12/Jun/2018 ₹ 50.00 RTGS
8 13/Jun/2018 ₹ 50.00 Cash
9 14/Jun/2018 ₹ 50.00 Cheque
10 15/Jun/2018 ₹ 50.00 Cheque
11 16/Jun/2018 ₹ 50.00 RTGS
12 17/Jun/2018 ₹ 70.00 RTGS
13 18/Jun/2018 ₹ 100.00 Cash
14 19/Jun/2018 ₹ 124.00 Cheque
15 20/Jun/2018 ₹ 100.00 Cheque

TOTAL ₹ 7,494.00