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Category	Cash Bank	Invoice Date		Due Period In Days		Bill To	Juniper Infra Projects LLP		Pride Purple Square, Office No. 326, 3rd Floor, ‘ B’ Building, Kalewadi Phata, Wakad Pune Maharashtra India
Challan No.		Challan Date		PO.NO.		PO Date
Quotation	None	Job No.		Discount(%)		Contact Person	- (admin@strongtech.in) (0000000000) (Pride Purple Square, Office No. 326, 3rd Floor, ‘ B’ Building, Kalewadi Phata, Wakad Pune) Vallabhh (vgovindpurkar@gmail.com) (7218472693) (Pride Purple Square, Office No. 326, 3rd Floor, ‘ B’ Building, Kalewadi Phata, Wakad Pune)
Site outstanding	23435.40	Customer outstanding	23435.40	Payment Terms	Pay Later
For Single Invoice against Multiple Job (Select Job No & Click on Plus to Add)	ST260725-3 ST260723-1 ST260617-4			ST260923-2
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Payment should be made in cash or kindly issue cheque in favour of " STRONG TECH ENGINEERING SERVICES & RESEARCH (I) PVT. LTD." For Online Payments - Kindly mail the transaction details on admin@strongtech.in or send transaction references on Mob. 9890059234.