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The predefined Company - Waldstrasse 86-90 - D-13403 Berlin Check

Corporate Express GmbH & Co


Warehouse Document / Date
Boschstrasse 31 1500000000 / 17.08.2018
4600 WELS Our accounting clerk
AUSTRIA
Telephone

Fax

Your account with us


300012

Dear Sir/Madam,
We have settled the items listed below with the enclosed check for
payment 1500000000, subject to the goods and services supplied and the
invoice therefore being in order.
Kind regards
The predefined Company

_______________________________________________________________________
Document Your document Date Deductions Gross amount
_______________________________________________________________________

We are sending you a separate payment advice for document 1500000000


from 17.08.2018 to explain the invoice items.
_______________________________________________________________________
Sum total 0,00 36.000,00
Payment document Check number Date Currency Payment amount
1500000000 1001 17.08.2018 INR ********36.000,00*
Bank number Account number Check number
18040039004 1001
HDFC, Sandoz Worli, Mumbai
Mumbai
INR
*** THIRTY-SIX THOUSAND INR*** ********36.000,00*

Corporate Express GmbH & Co


Warehouse
Boschstrasse 31
4600 WELS
AUSTRIA 17.08.2018