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  • Drape Payment To SIAP 2019.10.31

    Uploaded by

    Kelvin
    24 views1 page
    Draper Inc. sent an electronic payment advice to Summit Industries Asia Pacific Limited confirming payment of $12,312.76 for two invoices. The payment was electronically deposited in USD to Summit's bank account. The document provides invoice numbers, amounts, payment currency and amount, and contact information if Summit has any questions about the payment.

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    Drape Payment to SIAP 2019.10.31

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    Draper Inc. sent an electronic payment advice to Summit Industries Asia Pacific Limited confirming payment of $12,312.76 for two invoices. The payment was electronically deposited in USD to Summit's bank account. The document provides invoice numbers, amounts, payment currency and amount, and contact information if Summit has any questions about the payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    24 views1 page

    Drape Payment To SIAP 2019.10.31

    Uploaded by

    Kelvin
    Draper Inc. sent an electronic payment advice to Summit Industries Asia Pacific Limited confirming payment of $12,312.76 for two invoices. The payment was electronically deposited in USD to Summit's bank account. The document provides invoice numbers, amounts, payment currency and amount, and contact information if Summit has any questions about the payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Sent By:

    Draper Inc.
    Electronic Payment Advice
    411 S. Pearl Street Wednesday, October 30, 2019
    Spiceland, IN 47385-9637
    Contact: Sharon Kennedy 765-987-7999

    Paid To:
    SUMMIT INDUSTRIES ASIA PACIFIC LIMITED - SIAP
    000000001604
    20F UNIT G KING WING PLAZA 2 NO 1 ON KWAN ST
    Shatin
    Hong Kong, NT

    Accounts Receivable Department:


    THIS IS A CONFIRMATION OF PAYMENT

    Invoice Number Customer Account / Comment PO Number Date Due Date Amount Discount Net Amount

    20190920001 9/20/2019 8,222.76

    20190920002 9/20/2019 4,090.00

    Total: 12,312.76

    Payment Currency: USD


    A total of 12,312.76 has been electronically deposited to
    Payment Amount: 12,312.76 your bank account.
    Invoice Currency: USD

    IMPORTANT:
    If you have questions please call Vendor Services at 877.626.6332.

    If you are changing your payment email address or bank account, please email
    vendorsupport@nvoicepay.com
    https://www.nvoicepay.com/security-commitment/

    Page 1 of 1 PaymentID: 8787145 - 2979 - SUMMIT INDUSTRIES ASIA PACIFIC LIMITED - SIAP

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