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Category	Cash Bank	Invoice Date		Due Period In Days		Bill To	Trillium Builtcon		16/3B,Tirupati Kashiganga Dhanori Pune Maharashtra India
Challan No.		Challan Date		PO.NO.		PO Date
Quotation	None 20240628001 - 28 Jun 2024	Job No.		Discount(%)		Contact Person	- (Contact.tbc.pune@gmail.com) (7769893797) (Trillium Builtcon,Near chaudhary dhaba, Moshi alandi road, Moshi - Pune) - (Contach.tbc.pune@gmail.com) (7769893797) (16/3B,Tirupati Kashiganga Dhanori Pune) - (trilliumcitylights@gmail.com) (7769893797) (Platinum City Light Moshi - Pune) - (oneobuildcon@gmail.com) (7769893797) (Geen Hill Society Burde Wasti Charoli Budruk - Pune) - (trilliumcitylights@gmail.com) (7769893797) (16/3B,Tirupati Kashiganga Dhanori Pune)
Site outstanding	189655.50	Customer outstanding	203249.10	Payment Terms	Pay Later
For Single Invoice against Multiple Job (Select Job No & Click on Plus to Add)	ST260601-5 ST260530-2 ST260519-1 ST260413-18 ST260407-7 ST260401-11 ST260327-10 ST260324-6 ST260321-3 ST260317-5 ST260305-9 ST260220-11 ST260203-6 ST260129-3 ST260120-10 ST260115-7 ST260106-8 ST251227-8 ST251215-3 ST251209-6 ST251129-16 ST251120-8 ST251108-3 ST251103-8 ST251030-5 ST251019-1 ST251018-11 ST251009-17 ST251006-6 ST250923-7 ST250917-13 ST250910-13 ST250904-6 ST250830-4 ST250823-18 ST250818-6 ST250806-6 ST250731-9 ST250723-11 ST250717-10 ST250712-8 ST250707-7 ST250701-4 ST250626-13 ST250618-7 ST250613-3 ST250611-9 ST250602-10 ST250530-7 ST250522-8 ST250522-9 ST250516-12 ST250509-12 ST250502-9 ST250429-12 ST250418-10 ST250414-9 ST250410-5 ST250404-7 ST250404-8 ST250331-5 ST250326-16 ST250322-17 ST250318-12 ST250312-9 ST250307-6 ST250224-13 ST250222-12 ST250212-11 ST250205-10 ST250205-23 ST250201-7 ST250128-13 ST250123-5 ST250115-7 ST250115-14 ST250111-10 ST250103-4 ST241231-8 ST241226-5 ST241220-15 ST241207-9 ST241202-7 ST241115-10 ST241105-11 ST241026-8 ST241016-9 ST241002-7 ST240928-6 ST240919-15 ST240912-4 ST240903-9 ST240827-4 ST240821-13 ST240816-6 ST240809-6 ST240730-14 ST240725-5 ST240720-10			ST260610-9
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