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  • Invoice Approval/Movement Sheet Central Services: Description Name Signature Date

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    sonu kumar
    11 Ansichten3 Seiten
    This document is an invoice approval/movement sheet for Central Services of WCL. It includes details of the vendor, invoice number, date and amount. Several levels of approval are required including from the user department, head of department, commercial head of Central Services and the director of A&GA Central Services. It also includes a compliance clearance certificate checking various requirements like contract validity, insurance, licenses, tax payments, wages and purchase order details are met.

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    use for billing

    Originaltitel

    Movement Sheet Format (2)

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    This document is an invoice approval/movement sheet for Central Services of WCL. It includes details of the vendor, invoice number, date and amount. Several levels of approval are required including from the user department, head of department, commercial head of Central Services and the director of A&GA Central Services. It also includes a compliance clearance certificate checking various requirements like contract validity, insurance, licenses, tax payments, wages and purchase order details are met.

    Copyright:

    © All Rights Reserved
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    11 Ansichten3 Seiten

    Invoice Approval/Movement Sheet Central Services: Description Name Signature Date

    Hochgeladen von

    sonu kumar
    This document is an invoice approval/movement sheet for Central Services of WCL. It includes details of the vendor, invoice number, date and amount. Several levels of approval are required including from the user department, head of department, commercial head of Central Services and the director of A&GA Central Services. It also includes a compliance clearance certificate checking various requirements like contract validity, insurance, licenses, tax payments, wages and purchase order details are met.

    Copyright:

    © All Rights Reserved
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 3

    INVOICE APPROVAL/MOVEMENT SHEET

    CENTRAL SERVICES
    Name of The Comp :WIL / WCL / WSL / WCPGL / WF&HK / WPCMD
    Department ………………………………….
    Cost Centre : ………………………………….
    Invoice Details
    Name of Vendor : …………………………………. Inv No : …………….. Date :……. ………… Amount : …………………

    Approved Amount…………………………………….
    Sr No. Description Name Signature Date
    1 User Dept. Tek Singh Pujara

    2 Head Of Department Col. Arun Saraf

    3 Commercial Head Central Services Ivan Johns

    4 Director (A & GA Central Services) Brig. Atul Wahi

    Compliace Clearance Certificate

    1 Contract Validity Period From…………….…...To………………….

    2 Insurance Policy Validity Period From…………………..To…………………

    3 Labour License Validity Period From………………... To………………...Nos………..

    4 P Tax Compliance (Attached Previous Month Challan /Receipt)


    5 PF Compliance (Attached Previous Month PF & ECR Challan)
    6 Wages Details (Attached proof of Payment alongwith wages sheet)
    7 GST Detail (Attached Previous Month GST Challan & Receipt)
    8 Details of PO/WO No……………………………..PR……………………………Service Entry No…………………………..

    User HOD
    INVOICE APPROVAL/MOVEMENT SHEET
    CENTRAL SERVICES
    Name of The Comp :WCL
    Department ………………………………….
    Cost Centre : ………………………………….
    Invoice Details
    Name of Vendor : …………………………………. Inv No : …………….. Date :……. ………… Amount : ………………

    Approved Amount…………………………………….
    Sr No. Description Name Signature Date
    1 User Dept. Vijay Rai

    2 Head Of Department Cmdr Ramesh Yadav

    3 Commercial Head Central Services Ivan Johns

    4 Director (A & GA Central Services) Brig. Atul Wahi

    Compliace Clearance Certificate

    1 Contract Validity Period From…………….…...To………………….

    2 Insurance Policy Validity Period From…………………..To…………………

    3 Labour License Validity Period From………………... To………………...Nos………..

    4 P Tax Compliance (Attached Previous Month Challan /Receipt)


    5 PF Compliance (Attached Previous Month PF & ECR Challan)
    6 Wages Details (Attached proof of Payment alongwith wages sheet)
    7 GST Detail (Attached Previous Month GST Challan & Receipt)
    8 Details of PO/WO No……………………………..PR……………………………Service Entry No…………………………..

    User HOD

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