High Quality
Open the downloaded document, and select print from the file menu (PDF reader required).
REMITTANCE ADVICEDate:29-AUG-2006 15:51
Payee:
DepartmentofForeign Affairs
Attn:
Sally Keogh,
Finance
Unit, Setanta
House,
Molesworth
St,
Dublin
2.
Bank Name: Paymaster GeneralAccount Name: PMG
Account
No.: 1234567
InvoiceDateInvoiceNumberDescriptionDiscount
Value
Amount
738.91738.91
Ol-JUN-06
01-06-06 to 30
ITC
Maurya Sheraton
EUR
Total:
ITC
Maurya Sheraton Hotel,
New
Delhi
Jan-06
Delegation
Office
6202151100
738.91
Vouchers
01/06/06
-
30/06/06
Query
Answer
is
Green
V176/758043 738.91Please check this charge
for
Delegation Office.
Voucheris for
39489.02INR
but
bill appears
to
be for
52530.03INRThe
reason
why
this
figure is
different
is
because this larger figure includes luxurytax.
The
embassy
didn't
pay
this
tax but I
couldn't
be
100% with
a
reason why.
Add a Comment