Account ₹19,69,100 · final due ₹58,145 · retention held ₹98,455
Kitchen platform defect remains Open
Patil Constructions · UPI QR · patil.constructions@upi · Pay directly to this Business
Agreement is recorded to this exact account. Remaining differences, defects, retention and unreceived money are not automatically resolved.
Receiving Business
Patil Constructions
Bank account
000123456789
IFSC
TEST0000001
UPI ID
patil.constructions@upi
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Bill 3 short credit ₹1,145 remains unpaid; total collectible due ₹58,145 includes Bill 4 ₹57,000. Retention ₹98,455 and kitchen platform defect remain open.