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Category	Cash Bank	Invoice Date		Due Period In Days		Bill To	Nilaya Group		Nilaya Group Ahmedanagar Ahmedanagar Maharashtra India
Challan No.		Challan Date		PO.NO.		PO Date
Quotation	None	Job No.		Discount(%)		Contact Person	- (admin@strongtech.in) (7447833225) (Nilaya Group Ahmedanagar Ahmedanagar)
Site outstanding	37143.00	Customer outstanding	37143.00	Payment Terms	Pay Later
For Single Invoice against Multiple Job (Select Job No & Click on Plus to Add)	ST260202-28 ST260128-21 ST260124-5 ST260123-4 ST260119-4 ST260117-19 ST260108-3 ST260105-2 ST260103-13 ST260101-2 ST251227-2 ST251222-9 ST251218-4 ST251211-2 ST251208-4 ST251205-1 ST251125-12 ST251117-2 ST251113-2 ST251107-2 ST251104-3 ST251031-2 ST251031-13 ST251013-1 ST251011-3 ST251007-2 ST250929-2 ST250926-3 ST250918-3 ST250917-3 ST250823-5 ST250305-1 ST250226-3			ST251222-1
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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.