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  • Bill (P-1 Form)

    Uploaded by

    Kamran Rahmatzai
    12 views1 page
    This document is a receipt from the Swedish Committee for Afghanistan Finance Unit. It records a payment made to an individual or organization and includes fields for the date, recipient name, amount paid in Afghanis, US dollars, or Rupees, a description of what the payment was for, and signatures from the recipient and an SCA officer. If the amount exceeds 1,000 Afghanis, space is provided for the supplier to also prepare a receipt.

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    This document is a receipt from the Swedish Committee for Afghanistan Finance Unit. It records a payment made to an individual or organization and includes fields for the date, recipient name, amount paid in Afghanis, US dollars, or Rupees, a description of what the payment was for, and signatures from the recipient and an SCA officer. If the amount exceeds 1,000 Afghanis, space is provided for the supplier to also prepare a receipt.

    Copyright:

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

    Bill (P-1 Form)

    Uploaded by

    Kamran Rahmatzai
    This document is a receipt from the Swedish Committee for Afghanistan Finance Unit. It records a payment made to an individual or organization and includes fields for the date, recipient name, amount paid in Afghanis, US dollars, or Rupees, a description of what the payment was for, and signatures from the recipient and an SCA officer. If the amount exceeds 1,000 Afghanis, space is provided for the supplier to also prepare a receipt.

    Copyright:

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

    Form P-1

    Swedish Committee for Afghanistan


    Finance Unit
    (Receipts)
    Date............./............./.............

    Paid To:………………………………………………………………………………...
    The sum of Afghanis/US$/Rs………………………….............................................…….

    (Amount in word……………………………………………………………........................................................................................

    In payment of:

    ………………………………………………………………………………………………………………………………………………………………………………………………………………

    ………………………………………………………………………………………………………………………………………………………………………………………………………………

    ………………………………………………………………………………………………………………………………………………………………………………………………………………

    ………………………………………………………………………………………………………………………………………………………………………………………………………………

    …………………………………………………………………………………….....

    …………………………………………………………………………………………………………….......................................................................................................

    ............................................................................................................................ IF the amount of this receipts exceeds Afs1000, the receipts must be

    prepared by the supplier as well in the space provided bellow:

    ………………………………………………………………………………………………………………………………………………………………………………………………………………

    ………………………………………………………………………………………………………………………………………………………………………………………………………………

    ………………………………………………………………………………………………………………………………………………………………………………………………………………

    ………………………………………………………………………………………………………………………………………………………………………………………………………………

    ………………………………………………………………………………………………………………………………………………………………………………………………………………

    ………………………………………………………………………………………………………………………………………………………………………………………………………………

    ………………………………………………………………………………………………………………………………………………………………………………………………………………..

    Recipient of Cash
    (supplier of goods/provider of service)
    SCA Officer
    Sign...................
    Name:………………….
    Sign:
    …………………...
    Telephone No:……………………………..

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