Party statement · Reminder

Bill · Oldest first	Due	Overdue
Bill 2 Slab	₹35,000	41 days
Bill 3 Brickwork + boundary wall	₹5,23,645	12 days

Patil Constructions · UPI QR and pay link

Change the selected bills before sharing. Retention held ₹95,455 is excluded.

Rajesh Sharma, these amounts for Patil Constructions, Sharma residence remain overdue as at 15 May 2026: Bill 2 Slab: ₹35,000, due 4 April 2026 Bill 3 Brickwork + boundary wall: ₹5,23,645, due 3 May 2026 Total due: ₹5,58,645. Review: shared account link Pay: supplied pay link

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
Pay link: Pay directly to Patil Constructions

Prepare a reminder for the selected overdue due of ₹5,58,645 as at 15 May 2026. Held money, proposed deductions and uncertified or disputed claims are not included as ordinary overdue cash.

Open my WhatsApp share Due paid before send Cancel Preview bulk email reminders

Sites

Sites