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  • Withholding Tax Invoice Bangladesh

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    maksud
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    This document appears to be an invoice with key details including: - A vendor name - An invoice number - A payment amount of 142,262 BDT for immediate withholding tax in Bangladesh - Last updated and created dates listed - A status of "REJECTED" and other identifiers

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    Original Title

    Interface Invoice

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    This document appears to be an invoice with key details including: - A vendor name - An invoice number - A payment amount of 142,262 BDT for immediate withholding tax in Bangladesh - Last updated and created dates listed - A status of "REJECTED" and other identifiers

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views18 pages

    Withholding Tax Invoice Bangladesh

    Uploaded by

    maksud
    This document appears to be an invoice with key details including: - A vendor name - An invoice number - A payment amount of 142,262 BDT for immediate withholding tax in Bangladesh - Last updated and created dates listed - A status of "REJECTED" and other identifiers

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 18

    INVOICE_IINVOICE_ INVOICE_ INVOICE_ PO_NUMBVENDOR_IVENDOR_ VENDOR_ VENDOR_SVENDOR_S

    ### Withholdin STANDAR ### 1,001 Taxes Zon


    INVOICE_ INVOICE_ EXCHANGEXCHANGEXCHANGTERMS_IDTERMS_N DESCRIPTAWT_GROAWT_GRO
    142,262 BDT 10,014 Immediate Withholding Tax - Bangladesh Ed
    LAST_UPDLAST_UPDLAST_UPDCREATIONCREATED ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT
    ### 1,138 ### ### 1,146 None
    ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT
    1799726
    ATTRIBUT GLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_A
    GLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_A
    GLOBAL_AGLOBAL_ASTATUS SOURCE GROUP_IDREQUEST_PAYMENT PAYMENT PAYMENT PAYMENT
    REJECTEDMANUAL INVOICE E ###
    WORKFLODOC_CAT VOUCHERPAYMENT PAY_GRO GOODS_RINVOICE_ GL_DATE ACCTS_PAUSSGL_T
    PREPAY INV ###
    EXCLUSIVORG_ID AMOUNT_A
    PREPAY_ PREPAY_DPREPAY_ PREPAY_GINVOICE_ NO_XRAT VENDOR_
    527
    TERMS_D REQUESTESHIP_TO_ EXTERNA PREPAY_LREQUESTEREQUEST APPLICAT PRODUCTREFEREN
    REFEREN REFEREN REFEREN REFEREN APPLY_ADCALC_TAXCONTROL ADD_TAX_TAX_RELATAXATION
    DOCUMENSUPPLIERSUPPLIERSUPPLIERTAX_INVOTAX_INVOLEGAL_ENLEGAL_ENREFEREN REFEREN
    OPERATINBANK_CH REMITTA REMITTA REMITTA UNIQUE_RURI_CHECSETTLEMEPAYMENT PAYMENT
    PAYMENT DELIVERYPAID_ON_NET_OF_RREQUEST CUST_REGCUST_REGPARTY_ID PARTY_SI PAY_PRO
    CHECK
    PAYMENT_PAYMENT_PORT_OF EXTERNALACCTS_P PAY_AWT PAY_AWT ORIGINAL DISPUTE_ REMIT_TO
    REMIT_TOREMIT_TOREMIT_TORELATIONREMIT_TO_SUPPLIER_NUM
    SQL Statement
    order by invoice_id desc

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