Dear Sir/Madam, Follwing invoices are due/over-due for payment.
# |
Invoice No. |
Due Date |
Amount |
GST(18%) |
Total Amount |
1
|
Jul/2024/11
|
01/07/2024
|
5346.00
|
962.28
|
6308.28
|
2
|
Aug/2024/18
|
03/08/2024
|
5400.00
|
972.00
|
6372.00
|
3
|
Sep/2024/11
|
04/09/2024
|
5400.00
|
972.00
|
6372.00
|
Total |
19052.28 |
Kindly make immediate payment for continued and better services. Kindly call us at 7546010004 for any billing related issues. Thank You.