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Statement Rohini

The document is a statement of accounts for Rohini from FlowerBees covering the period from October 1, 2024, to October 31, 2024. It shows an opening balance of ₹150.00, total invoiced amounts of ₹690.00, and a balance due of ₹840.00 with no payments received. The statement details multiple invoices with due dates throughout the month.

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Bala Rajeshwar
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24 views2 pages

Statement Rohini

The document is a statement of accounts for Rohini from FlowerBees covering the period from October 1, 2024, to October 31, 2024. It shows an opening balance of ₹150.00, total invoiced amounts of ₹690.00, and a balance due of ₹840.00 with no payments received. The statement details multiple invoices with due dates throughout the month.

Uploaded by

Bala Rajeshwar
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

FlowerBees

Mumbai Maharashtra 421204


India
9920450001
balavimaleswar@[Link]

To
Rohini
River Retreat A 501 CR
Mumbai
Statement of Accounts
421204 Maharashtra 01/10/2024 To 31/10/2024

Account Summary

Opening Balance ₹ 150.00

Invoiced Amount ₹ 690.00

Amount Received ₹ 0.00

Balance Due ₹ 840.00

Date Transactions Details Amount Payments Balance

***Opening
01/10/2024 150.00 150.00
Balance***

INV-007041 - due on 02/10


01/10/2024 Invoice 50.00 200.00
/2024

INV-007169 - due on 04/10


03/10/2024 Invoice 30.00 230.00
/2024

INV-007304 - due on 06/10


05/10/2024 Invoice 50.00 280.00
/2024

INV-007439 - due on 08/10


07/10/2024 Invoice 50.00 330.00
/2024

INV-007505 - due on 09/10


08/10/2024 Invoice 50.00 380.00
/2024

INV-007572 - due on 10/10


09/10/2024 Invoice 50.00 430.00
/2024

INV-007647 - due on 11/10


10/10/2024 Invoice 60.00 490.00
/2024
Date Transactions Details Amount Payments Balance

INV-007759 - due on 12/10


11/10/2024 Invoice 50.00 540.00
/2024

INV-007859 - due on 14/10


13/10/2024 Invoice 50.00 590.00
/2024

INV-007936 - due on 16/10


15/10/2024 Invoice 50.00 640.00
/2024

INV-008157 - due on 22/10


21/10/2024 Invoice 50.00 690.00
/2024

INV-008195 - due on 23/10


22/10/2024 Invoice 50.00 740.00
/2024

INV-008262 - due on 25/10


24/10/2024 Invoice 50.00 790.00
/2024

INV-008327 - due on 27/10


26/10/2024 Invoice 50.00 840.00
/2024

Balance Due ₹ 840.00

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