ws_creditws_debitar_date_trnar_doc_noar_trans_typear_particularsar_disp_trn_flgtrans_seq_noar_remark_seq_noar_remarksar_bill_noar_amount_osfx_codefx_amountfx_ar_amount_osattach_doc_pathar_categoryxls_line_type0.0000135692.00002019-04-11PF/ND/19-20/0062FDAMC for the Period 08/01/2019 to 07/01/2020 DOL :10/10/2018 Warranty Period 90 DaysN1002146500.0000D225000.00000.00002019-10-0910005333PMCh No. 00064, dared 25/09/2019N1002356900.0000P268983.00000.00002019-11-0410005394PMNEFT 52019110, Dated 04/11/2019N1002385200.0000P0.0000135692.00002020-01-28PF/ND/19-20/0640FDposted from invoicing system - Domestic invoice#: PF/ND/19-20/0640 -- AMC start date 08/01/2020, AMC end date 07/01/2021N1002461000.0000D0.000030514.00002020-02-18PF/ND/19-20/0676FDfor 82 Days (addendum period to Invoice No. PF/ND/19-20/0640, Dated 28/01/2020) -- AMC start date 08/01/2021, AMC end date 31/03/2021N100247450517.0000D29997.00000.00002020-02-18XF10005650PMNEFT 5489 [Xfr:M018-Misc Credit A/c]N1002695600.0000P4224.00000.00002020-02-2910000947NCTDS as per 26ASN1002504500.0000C2300.00000.00002020-02-2910000948NCTDS as per 26ASN100250460-2000.0000C135692.03000.00002020-03-30C10000148CNCredit Note 19CN38, Dated 30/03/2020 issued 19CN38, Against Invoice No: PF/ND/19-20/0640, Dated: 28/01/2020, for AMC period 08/01/2020 to 07/01/2021 ,Due to wrong billing Period.N100251130-0.03000.00000.0000C0.000012390.00002020-06-12PF/ND/20-21/0145FDSetup of Fresh Webprolific Instance to Start feeding from 1 Apr 2020N10025669012390.0000D33348.00000.00002020-09-0110005970PMNEFT 024518490016/0109201824, Dated 01/09/2020N1002695700.0000P33348.00000.00002020-09-2210005971PMNEFT 026616433560/2209201647, Dated 22/09/2020N1002695800.0000P0.000033921.00002020-09-30PF/AD/20-21/0525FD(Q1) AMC for the period 01/04/2020 to 30/06/2020N100270830573.0000D0.000033921.00002020-09-30PF/AD/20-21/0526FD(Q2) AMC for the period 01/07/2020 to 30/09/2020N100270860573.0000D \r\n