Re: 回复: Payment schedule & remittance Advice for Overdue Balance

Dear Lydiah, Copy: Team, Please find the attached payment advice against attached invoices. Kindly note that we are still reconciling the new Older invoice to avoid error. Payment schedule will follow on next mail for Overdue invoices. Invoice Number Amount Paid Amount Payment Date Remaining 18052026BANINDINV_02 $ 11,490.00 $ 11,490.00 11-08-2026 $ 0 .00 - 25052026BANINDINV $ 25,500.00 $ 25,500.00 11-08-2026 $ 0 .00 - 28032026BANINDINV+19052026BANINDINV+ 05072026BANINDINV+ 04062026BANINDINV+29072026BANINDIN $ 37,375.06 $ 37,375.06 11-09-2026 $ 0 .00 - Thanks & Regards Jaydip Dholariya +91 7573030214 +91 9725608054 Banga SOL Pvt. Ltd. 835/P4, Opp. Green City, Rakanpur, Kalol, Dist-Gandhinagar-382721 发件人： Solis-Linda Dai 发送时间： 2026-07-30 15:29 收件人： account; jatin; Pandit Shantanu 抄送： SP0785612; honey.raza; nitish 主题： rePayment schedule for Overdue Balance Dear Jaydip,