Beruflich Dokumente
Kultur Dokumente
To,
Madan Kumar Jaiswal
H No-1,4th c Cross,
MUNISWARAPPA LAYOUT,CHIKKABANASUSOD
INDIA
Karnataka
Dispatch Mode
Document
3412210531
Date
30.11.2012
Your SAP code with us
5000040813
Dear Sir/Madam,
Payment has been transfered to your bank account no 01331140121151
with us
PAYMENTS
DEDUCTIONS
______________________________________________________________________
Bill No.
Bill Date
Amount
Tax
Gross amount
______________________________________________________________________
FFSEP12
15/09/2012
EXPENSE REPORT
SFSEP12
30/09/2012
EXPENSE REPORT
FFOCT12
15/10/2012
EXPENSE REPORT
DRS ACTIVITY
19/10/2012
PRINTING INV CARD FOR CME/19.10.12
SFOCT12
31/10/2012
EXPENSE REPORT
TEL/9986004848/B
01/11/2012
TEL/9986004848/BDT.12.9.12
TEL/9986004848/B
17/11/2012
TEL/9986004848/BDT.12.10.12
CME ADVANCE
18/11/2012
CME ADVANCE/CV/10.11.12
2,424.00
0.00
2,424.00
4,186.00
0.00
4,186.00
3,490.00
0.00
3,490.00
1,619.00
0.00
1,619.00
3,597.00
0.00
3,597.00
1,180.00
0.00
1,180.00
1,021.00
0.00
1,021.00
40,000.00
0.00
40,000.00
______________________________________________________________________
Sum total
57,517.00
0.00
57,517.00
Net Payable
57,517.00
______________________________________________________________________
Registered Office : A-41, Indusrial Area Phase VIII-A,,Sahibzada Ajit Singh Nagar,Mohali - 160071
To,
Madan Kumar Jaiswal
H No-1,4th c Cross,
MUNISWARAPPA LAYOUT,CHIKKABANASUSOD
INDIA
Karnataka
Dispatch Mode
Document
3412210531
Date
30.11.2012
Your SAP code with us
5000040813
Registered Office : A-41, Indusrial Area Phase VIII-A,,Sahibzada Ajit Singh Nagar,Mohali - 160071