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  • MTD1R202 363184

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    ABALU
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    The document is a depot charge cover page for a payment made on January 3, 2023. It includes details of an invoice such as the invoice number, payee, account, location, date, currency, and principal amount of 20,478.90 INR to be paid. It also includes signature lines for management, department head, section head, and staff.

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    MTD1R202_363184

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    The document is a depot charge cover page for a payment made on January 3, 2023. It includes details of an invoice such as the invoice number, payee, account, location, date, currency, and principal amount of 20,478.90 INR to be paid. It also includes signature lines for management, department head, section head, and staff.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views2 pages

    MTD1R202 363184

    Uploaded by

    ABALU
    The document is a depot charge cover page for a payment made on January 3, 2023. It includes details of an invoice such as the invoice number, payee, account, location, date, currency, and principal amount of 20,478.90 INR to be paid. It also includes signature lines for management, department head, section head, and staff.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PGM ID : MTD1R202 *** DEPOT CHARGE COVER PAGE *** DATE : 20230103 0648

    USER ID : IN0000218 PAGE : 1

    DATE RANGE(I) : 20221013 ~ 20221013


    PAYEE CODE : INC000429
    USER A/C : A07853
    LOC KIND/CODE : C/INCEN
    PROCESS MARK : W
    PRINCIPAL CODE : *
    R.NO : *
    PAY LOC : *

    INVOICE NO. PAYEE A/C LOC DATE R.NO CUR PRINCIPAL


    AMOUNT
    -------------------- ---------- ----- -------- ------ --- ---------
    ------------------
    ITN00HOMI0006945 INC000429 INCEN 20221013 INR E
    20,478.90

    ----------------------------------
    INR
    20,478.90

    INR A
    .00
    INR E
    20,478.90
    INR G
    .00
    INR H
    .00
    INR L
    .00
    INR M
    .00
    INR S
    .00
    -----------------------------------------------------------------------------------
    --------
    Grand Total : INR
    20,478.90
    ----------------------------------------------------------------------
    | MANAGEMENT | DEPARTMENT HEAD | SECTION HEAD | STAFF SIGNATURE |
    ----------------------------------------------------------------------
    | | | | |
    | | | | |
    | | | | |
    ----------------------------------------------------------------------

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