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Department
of
Taoiseach
-
AcerREMITTANCE ADVICEDate: 29-AUG-2006
15:51Payee:
Department
of
Foreign AffairsAttn: Sally
Keogh,
Finance Unit, Setanta House,Molesworth
St,
Dublin
2.
Bank
Name:
Paymaster GeneralAccount Name: PMGAccount
No.:
1234567Invoice
Invoice
Date Number
Ol-JUN-06
01-06-06
Description
to
30 ITC Maurya Sheraton
Discount
Value
EUR
Total:
Amount370.11370.11
ITC
Maurya Sheraton Hotel, New Delhi
Jan-06
Security
Office620215
1100
.
370.11
Vouchers
01/06/06
-
30/06/06Query
Answer
is
Green
Voucher
Number
Voucher
Amount
€
Query
V168/758043
370.11
Please check this charge
for
Security
Office.
Voucher is for 19779.85INR but
bill appears
to
be
for
23443.27INRThe
reason
why
this
figure is
different
is
because 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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