Vendor Ledger Of [M S Sangam Almirah PVT.LTD .]

M S Sangam Almirah PVT.LTD . : 9102407962

Purchase History

Inv No Inv Date Amount Dis. Paid Dues Action
Tax 0585-2023-2424-Sep-2023153863.000.00153863.000.00
Tax 0590-2023-2426-Sep-2023157110.000.00157110.000.00
TAX 0597-2023-2428-Sep-2023149800.000.00149800.000.00
TAX 0604-20232-2429-Sep-2023155269.000.00155269.000.00
TAX 0641-2023-2412-Oct-2023440678.000.00440678.000.00
TAX 0645-2023-2413-Oct-2023155679.000.00155679.000.00
TAX 0662-2023-2422-Oct-2023131157.000.00131157.000.00
TAX 0765-2023-2409-Nov-2023160362.000.00160362.000.00
TAX 0783-2023-2411-Nov-2023311072.000.00311072.000.00
TAX 0908-2023-2404-Dec-2023352003.000.00352003.000.00
TAX 0915-2023-2406-Dec-2023126718.000.00126718.000.00
TAX 0917-2023-2406-Dec-2023137961.000.00137961.000.00
TAX 0984-2023-202420-Dec-2023139926.000.00139926.000.00
TAX 0997-2023-2423-Dec-2023154574.000.00154574.000.00
TAX 1040-2023-2406-Jan-202491661.000.0091661.000.00
TAX 1105-2023-2431-Jan-2024150109.000.00150109.000.00
TAX 1147-2023-2410-Feb-2024139965.000.00139965.000.00
TAX 1154-2023-2411-Feb-2024145024.000.00145024.000.00
TAX 1200-2023-2423-Feb-2024146538.000.00146538.000.00
TAX 0070-2024-2521-Apr-2024143692.000.00143692.000.00
TAX 0110-2024-202527-Apr-2024144116.000.00144116.000.00
TAX 0752-2024-2528-Oct-2024374533.000.00374533.000.00
TAX 0994-2024-2519-Dec-2024155853.000.00155853.000.00
TAX 1000-2024-2520-Dec-2024203691.000.00203691.000.00
TAX 1423-2024-2511-Apr-2025151442.000.00151442.000.00

Payment History

Transaction Date Payable Paid Dues Remarks