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  • Collection Format Jan2011 (Miven)

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    Kiranpadamata
    5 views3 pages
    This document contains details of a cheque including the client name, contract code, invoice details, cheque date, amount, invoice number, collected amount, taxes deducted, and other details. It lists one client named Miven Mayfran under contract 29722 with a cheque amount of 13048 rupees, invoice number BLR/OSR/013048, invoice date of 27.01.2011, collected amount matching the cheque amount, no taxes deducted, and no other deductions or remarks listed.

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    Collection format Jan2011(Miven)

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    This document contains details of a cheque including the client name, contract code, invoice details, cheque date, amount, invoice number, collected amount, taxes deducted, and other details. It lists one client named Miven Mayfran under contract 29722 with a cheque amount of 13048 rupees, invoice number BLR/OSR/013048, invoice date of 27.01.2011, collected amount matching the cheque amount, no taxes deducted, and no other deductions or remarks listed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views3 pages

    Collection Format Jan2011 (Miven)

    Uploaded by

    Kiranpadamata
    This document contains details of a cheque including the client name, contract code, invoice details, cheque date, amount, invoice number, collected amount, taxes deducted, and other details. It lists one client named Miven Mayfran under contract 29722 with a cheque amount of 13048 rupees, invoice number BLR/OSR/013048, invoice date of 27.01.2011, collected amount matching the cheque amount, no taxes deducted, and no other deductions or remarks listed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Cheque details

    Invoiced in Invoice Invoice Cheque


    Sl No Client Name Contract Code the name of Sent to Type Bank Name Cheque No

    1 Miven Mayfran 29722 Sandeep Sandeep Onsite Shamrao vit299806


    Invoice Details

    Cheque Invoice Collected TDS Other Total


    Cheque Date Amount ** Invoice No Amount Invoice Dated Amount deducted Deductions Amount

    2/1/2011 13048/- BLR/OSR/013048/- 27.01.2011 13048/- 0 0 13048


    Other
    O/S TDS % Remarks Remark

    0 0.00% LTDS Certificate issued

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