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  • Remittance Advice: Supplier Address

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    elnor234
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    This remittance advice from Tour Partner Group UK notifies Muthu Alexandra Hotel Oban that invoice FA5004670 for £2,540 will be paid in full on December 1st, 2023. The original and remaining amounts on the invoice are £2,540, with £2,540 already paid on September 21st, 2023.

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    This remittance advice from Tour Partner Group UK notifies Muthu Alexandra Hotel Oban that invoice FA5004670 for £2,540 will be paid in full on December 1st, 2023. The original and remaining amounts on the invoice are £2,540, with £2,540 already paid on September 21st, 2023.

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    © All Rights Reserved
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    4 views1 page

    Remittance Advice: Supplier Address

    Uploaded by

    elnor234
    This remittance advice from Tour Partner Group UK notifies Muthu Alexandra Hotel Oban that invoice FA5004670 for £2,540 will be paid in full on December 1st, 2023. The original and remaining amounts on the invoice are £2,540, with £2,540 already paid on September 21st, 2023.

    Copyright:

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

    Supplier Address:
    Muthu Alexandra Hotel Oban
    Corran Esplanade
    Oban PA34 5AA
    United Kingdom

    Date Issued Type Invoice Number Orig. Amt. Amt. Due Amt. Remain Payment
    21/09/2023 Supplier Invoice FA5004670 £2,540.00 £2,540.00 £ 0.00 £2,540.00

    Amount £2,540.00

    Cleared funds will be received within 3 business days of the below mentioned payment date

    Payment Date 01/12/2023

    Company Address: Tour Partner Group UK, Hygeia Building 5th Floor, 66 - 68 College Road, Harrow, Middx., HA1 1BE, United Kingdom
    VAT No: 227 0416 36

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