Count of Invoice Delayed in Payments

Hi,

Here i'm again. I need some help in excel formula to count of number of invoices delayed in receipt of amount.
In the excel file I've date of invoice, credit period date & actual received date. By this i want to find out the number of invoices delayed by each customer from the date after credit period and populate the information in a group 0-90, 90-180, 180-360 days.

I required your help on this.

REgards,
V C

I did this nest If & And formula. Thank you.

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