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MR POLYMERSDate Inv.NO. Balance Chq.NO Due Date
8/8/2015 23 1345.9 168932 168932 Pending8/11/2015 24 878.41 112879 112879 pending
2224.31 281811MADHUBALA-MULTILAYER-30DAYS CREDIT
Date Inv.NO. QTY in Kgs Balance Chq.NO Due Date
08.07.2015 376 16982809.07.2015 382 11438210.07.2015 385 45171
329381
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PAID amount
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PAID amount
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