Ushodaya Enterprises Pvt Ltd Food Division Bharti Airtel Limited

6-3-569 Statement of Accounts

Eenadu Complex
Somajiguda Statement Date 29/03/2016
Somajiguda 500082 AP
Ref Mobility number - 9100039725 Account ID - 1247821696
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INVOICE DETAILS

SNo. Invoice No Invoice Date Amount New Credit Charges

1 221742172 06-DEC-2015 60.36 0
2 260982441 06-JAN-2016 362.99 0
3 300517955 06-FEB-2016 212.41 0
4 342602659 06-MAR-2016 261.55 0
Total: 897 0.0

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PAYMENT DETAILS

SNo. Cheque No Payment Date Paid Amount

1 1893242 30-DEC-2015 60.36
2 1943217 11-FEB-2016 362.99
Total Payment: 423.35

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ADJUSTMENT DETAILS

SNo. Adjustments Billed Date Adjusted Amount

Total Adjustments: 0.0

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Total Invoice Amount: 897.31

Total Payment Made 423.35
Gross Amount Payable 473.96
Total Credit Amount: 0.0
Total Adjustments 0.0
Net Amount Payable 473.96