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Category	Cash Bank	Invoice Date		Due Period In Days		Bill To	Nivasa Buildcon		Nivasa Annaya Lohegaon Pune Maharashtra India
Challan No.		Challan Date		PO.NO.		PO Date
Quotation	None 20240823001 - 23 Aug 2024	Job No.		Discount(%)		Contact Person	- (pm.ananya@nivasagroup.com) (8956896960) (Nivasa Annaya Lohegaon Pune)
Site outstanding	48329.26	Customer outstanding	48329.26	Payment Terms	Pay Later
For Single Invoice against Multiple Job (Select Job No & Click on Plus to Add)	ST260521-3 ST260521-7 ST260415-5 ST260323-7 ST260316-3 ST260307-6 ST260226-10 ST260218-1 ST260213-8 ST260209-10 ST260204-4 ST260202-4 ST260124-11 ST260122-5 ST260120-5 ST260116-18 ST260112-7 ST260107-1 ST260106-4 ST260103-18 ST260103-20 ST260102-3 ST260101-6 ST251226-5 ST251225-1 ST251225-8 ST251222-3 ST251218-10 ST251218-19 ST251212-8 ST251209-7 ST251201-4 ST251127-5 ST251121-9 ST251117-12 ST251107-16 ST251104-10 ST251030-8 ST251024-8 ST251016-7 ST251007-15 ST250907-1 ST250902-20 ST250809-5 ST250730-16 ST250722-15 ST250722-16 ST250712-21 ST250614-4 ST250208-14 ST250130-6 ST241008-24			ST260612-5
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