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Category	Cash Bank	Invoice Date		Due Period In Days		Bill To	Meera Construction Solutions		S No.8/2B2C,Spring Filed wing A S No.8/2B2C Wing A Kharadi Bay Pass,Oyee Nental Cure Kharadi Pune Maharashtra India
Challan No.		Challan Date		PO.NO.		PO Date
Quotation	None	Job No.		Discount(%)		Contact Person	Asfaq Ahmed (meeraconstrosolutions@gmail.com) (9921118555) (S No.8/2B2C,Spring Filed wing A S No.8/2B2C Wing A Kharadi Bay Pass,Oyee Nental Cure Kharadi Pune) - (ashFaq.ahmed7878@gmail.com) (9527929557) (S No.8/2B2C,Spring Filed wing A S No.8/2B2C Wing A Kharadi Bay Pass,Oyee Nental Cure Kharadi Pune) Pravin Sir (pravinwakode71@gmail.com) (9975634162) (PRAMUKH TOWER AT CTS.NO.2107/1 PLOT NO-3 & 3A , NILANJALI SOCIETY , NEAR STARBUCKS , ,KALYANI NAGAR, Pune)
Site outstanding	177788.24	Customer outstanding	179398.94	Payment Terms	Pay Later
For Single Invoice against Multiple Job (Select Job No & Click on Plus to Add)	ST260528-2 ST260423-13 ST260406-12 ST260404-13 ST260330-8 ST260330-9 ST260328-3 ST260323-8 ST260310-15 ST260310-16 ST260306-11 ST260228-5 ST260204-18 ST260127-18 ST260113-7 ST251218-13 ST251212-22 ST251127-14 ST251111-9 ST251107-23 ST251030-9 ST251014-18 ST251013-9 ST251006-10 ST250918-11 ST250913-14 ST250909-6 ST250813-3 ST250708-8 ST250704-7 ST250627-17 ST250618-14 ST250322-9 ST250320-11 ST250311-3 ST250210-17			ST260609-11
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