LAUNDRY ITALIA

OUTSTANDING PAYMENT FOR PERIOD 01/10/2018 To 31/10/2018

CUSTOMER NAME: SEEMA SHARMA
STATEMENT DATE: 11/1/2018

Dear Sir/ Madam,

Please find the outstanding amount against Drycleaning/Laundry Bills as below:
DATE BILL NO AMOUNT(Rs)
10/11/2018 16442 1,444.00
10/13/2018 16486 1,551.00
10/19/2018 16613 2,247.00
TOTAL AMOUNT 5242.00

Kindly make the payment for the same on or before 7th November, 2018.

For Laundry Italia,

(Cashier/Propreitor)
Please Note: Kindly issue cheque in favour of "LAUNDRY ITALIA"
 LAUNDRY ITALIA

CUSTOMER NAME: SEEMA SHARMA

STATEMENT DATE: 11/28/2018

Dear Sir/ Madam,

Please find the outstanding amount against Drycleaning/Laundry Bills as below:
DATE BILL NO AMOUNT(Rs)
11/1/2018 16983 5,374.00
11/5/2018 17064 1,259.00
11/9/2018 17147 1,587.00
11/12/2018 17206 1,716.00
11/15/2018 17321 988.00
11/19/2018 17417 658.00
11/22/2018 17504 1,204.00
11/26/2018 17592 1,317.00
PREVIOUS BALANCE MONTH OF OCT-18 5,242.00
TOTAL AMOUNT 19345.00

For Laundry Italia,

(Cashier/Propreitor)
Please Note: Kindly issue cheque in favour of "LAUNDRY ITALIA"
 CUSTOMER NAME: SEEMA SHARMA
STATEMENT DATE: 1/1/2019

Dear Sir/ Madam,

Please find the outstanding amount against Drycleaning/Laundry Bills as below:
DATE BILL NO AMOUNT(Rs)
11/29/2018 17691 1,204.00
12/6/2018 17900 1,317.00
12/7/2018 17929 1,121.00
12/8/2018 17932 531.00
12/10/2018 17999 2,006.00
12/13/2018 18111 330.00
12/18/2018 18241 6,223.00
12/20/2018 18323 658.00
12/24/2018 18418 1,625.00
12/28/2018 18527 1,699.00
TOTAL AMOUNT 16714.00

For Laundry Italia,

(Cashier/Propreitor)
Please Note: Kindly issue cheque in favour of "LAUNDRY ITALIA"
OUTSTANDING PAYMENT FOR PERIOD 01/01/2019 To 31/01/2019
CUSTOMER NAME: SEEMA SHARMA
STATEMENT DATE: 2/1/2019

Dear Sir/ Madam,

Please find the outstanding amount against Drycleaning/Laundry Bills as below:
DATE BILL NO AMOUNT(Rs)
1/1/2019 18594 584.00
1/3/2019 18687 2,915.00
1/7/2019 18784 558.00
1/10/2019 18895 988.00
1/14/2019 18973 1,139.00
1/17/2019 19071 988.00
1/21/2019 19181 1,833.00
1/24/2019 19277 463.00
1/28/2019 19363 802.00
1/29/2019 19381 186.00
1/31/2019 19447 330.00 300
TOTAL AMOUNT 10786.00 10486

Kindly make the payment for the same on or before 7th February, 2019.

For Laundry Italia,

(Cashier/Propreitor)
Please Note: Kindly issue cheque in favour of "LAUNDRY ITALIA"
OUTSTANDING PAYMENT FOR PERIOD 01/02/2019 To 28/02/2019
CUSTOMER NAME: SEEMA SHARMA
STATEMENT DATE: 3/1/2019

Dear Sir/ Madam,

Please find the outstanding amount against Drycleaning/Laundry Bills as below:
DATE BILL NO AMOUNT(Rs)
2/4/2019 19567 3,363.00
2/7/2019 19672 622.00
2/11/2019 19777 2,342.00
2/14/2019 19886 1,136.00
2/18/2019 19990 1,412.00
2/21/2019 20093 940.00
2/25/2019 20195 1,864.00
PREVIOUS BALANCE AMT 300.00 300
TOTAL AMOUNT 11979.00 10486

Kindly make the payment for the same on or before 7th MARCH, 2019.

For Laundry Italia,

(Cashier/Propreitor)
Please Note: Kindly issue cheque in favour of "LAUNDRY ITALIA"
OUTSTANDING PAYMENT FOR PERIOD 01/03/2019 To 31/03/2019
CUSTOMER NAME: SEEMA SHARMA
STATEMENT DATE: 4/1/2019

Dear Sir/ Madam,

Please find the outstanding amount against Drycleaning/Laundry Bills as below:
DATE BILL NO AMOUNT(Rs)
3/4/2019 20404 516.00
3/11/2019 20597 7,021.00
3/14/2019 20686 287.00
3/18/2019 20782 1,720.00
3/22/2019 20870 144.00
3/25/2019 20927 1,711.00
3/28/2019 21018 1,139.00
TOTAL AMOUNT 12538.00

Kindly make the payment for the same on or before 7th APRIL, 2019.

For Laundry Italia,

(Cashier/Propreitor)
Please Note: Kindly issue cheque in favour of "LAUNDRY ITALIA"
OUTSTANDING PAYMENT FOR PERIOD 01/03/2019 To 31/03/2019
CUSTOMER NAME: SEEMA SHARMA
STATEMENT DATE: 4/1/2019

Dear Sir/ Madam,

Please find the outstanding amount against Drycleaning/Laundry Bills as below:
DATE BILL NO AMOUNT(Rs)
4/1/2019 21120 844.00
4/4/2019 21203 802.00
4/8/2019 21288 2,443.00
4/11/2019 21371 1,611.00
4/15/2019 21442 2,113.00
4/18/2019 21524 1,270.00
4/22/2019 21614 3,542.00

TOTAL AMOUNT 12625.00

Kindly make the payment for the same on or before 7th APRIL, 2019.

For Laundry Italia,

(Cashier/Propreitor)
Please Note: Kindly issue cheque in favour of "LAUNDRY ITALIA"
OUTSTANDING PAYMENT FOR PERIOD 01/05/2019 To 31/05/2019
CUSTOMER NAME: SEEMA SHARMA
STATEMENT DATE: 6/1/2019

Dear Sir/ Madam,

Please find the outstanding amount against Drycleaning/Laundry Bills as below:
DATE BILL NO AMOUNT(Rs)
5/2/2019 21850 1,375.00
5/6/2019 21934 1,907.00
5/9/2019 22006 2,092.00
5/13/2019 22075 1,929.00
5/16/2019 22152 1,918.00
5/20/2019 22244 1,412.00
5/23/2019 22322 940.00
5/27/2019 22397 1,864.00
5/30/2019 22510 515.06
TOTAL AMOUNT 13952.06

Kindly make the payment for the same on or before 7th JUNE, 2019.

For Laundry Italia,

(Cashier/Propreitor)
Please Note: Kindly issue cheque in favour of "LAUNDRY ITALIA"
OUTSTANDING PAYMENT FOR PERIOD 01/06/2019 To 30/06/2019
CUSTOMER NAME: SEEMA SHARMA
STATEMENT DATE: 7/1/2019

Dear Sir/ Madam,

Please find the outstanding amount against Drycleaning/Laundry Bills as below:
DATE BILL NO AMOUNT(Rs)
03/06/2019 22607 2,214.50
05/06/2019 22706 1,084.00
10/06/2019 22832 532.00
18/06/2019 23065 4,321.50
20/06/2019 23120 640.50
24/06/2019 23208 1,007.00
27/06/2019 23298 1,438.00
TOTAL AMOUNT 11237.50

Kindly make the payment for the same on or before 7th JULY, 2019.

For Laundry Italia,

(Cashier/Propreitor)
Please Note: Kindly issue cheque in favour of "LAUNDRY ITALIA"