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Department
of
Taoiseach
-
AcerREMITTANCE ADVICEDate: 29-AUG-2006 15:51Payee:
Department
of
Foreign Affairs
Attn:
Sally Keogh,
Finance Unit, Setanta House,
Molesworth
St,
Dublin
2.
Bank
Name:
Paymaster
GeneralAccount Name: PMGAccount
No.:
1234567Invoice InvoiceDate NumberDescription
Ol-JUN-06
01-06-06to 30
ITC Maurya SheratonDiscountValueAmount4,719.90
4,719.90
UR
Total:
ITC Maurya Sheraton Hotel, New Delhi
Jan-06
Delegation Office62021511004719.90
Vouchers
01/06/06
-
30/06/06
Query
Answer
is
Green
VI77/758043 4719.90
Please
check this charge for Delegation
Office.
Voucher
is for
252243.49INR
but
bill appears
tobefor265356.53INR
The reason why this figure is different isbecause this larger figure includes luxury
tax.
The embassy
didn't
pay this tax but Icouldn't be 100% with a reason why.
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