DBS Bank Of India Limited

Document Type Department Name Submitter Name

Payment Requisition Finance Osource Level two

Document Details
Inward Number NT2022120500883
Submission/ Inward Date 05/12/2022
Vendor Name and code 0000006590_AVON GLOBAL SOLUTIONS PRIVATE LIMITED
Invoice Number AV/2223/14638
Invoice Date 19/10/2022
Invoice Amount 2625.5
GL Code 83411000_Printing-General
PC Code Multiple
Branch Code INM01-Mumbai-811-700-MUM1
Submitter's Remarks Earlier Inward Number

Attachment Details
File Name File Type Description
195623.AV_2223_14638.pdf Cost Allocation Sheet

This is system generated Invoice and does not require signature