| Bill | Due | Overdue |
|---|---|---|
Bill 2 Slab | ₹35,000 | 41 days |
Bill 3 Brickwork + boundary wall | ₹5,23,645 | 12 days |
Total due ₹5,58,645 · Held retention excluded
Patil Constructions · UPI QR · patil.constructions@upi · Pay directly to this Business
- As at
- 15 May 2026
- Bill 2 issue / due
- 21 March 2026 / 4 April 2026
- Bill 3 issue / due
- 19 April 2026 / 3 May 2026
- Receiving Business
- Patil Constructions
- Bank account
- 000123456789
- IFSC
- TEST0000001
- UPI ID
- patil.constructions@upi
- UPI QR
- patil.constructions@upi · Scan to pay
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- Pay directly to Patil Constructions