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  • Customer 20382 Company Code CCPL Name Suzuki Metal India LTD City Gurgaon

    Uploaded by

    Vikas Korgaonkar
    9 views7 pages
    The document contains details of 19 records of assignments for a customer company with code 20382. Each record includes assignment number, document type, date, posting date, LC amount in Indian Rupees, business area, local currency, reference text and billing document number. The total LC amount for all 19 assignments is 13,429,539 Indian Rupees.

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    The document contains details of 19 records of assignments for a customer company with code 20382. Each record includes assignment number, document type, date, posting date, LC amount in Indian Rupees, business area, local currency, reference text and billing document number. The total LC amount for all 19 assignments is 13,429,539 Indian Rupees.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    9 views7 pages

    Customer 20382 Company Code CCPL Name Suzuki Metal India LTD City Gurgaon

    Uploaded by

    Vikas Korgaonkar
    The document contains details of 19 records of assignments for a customer company with code 20382. Each record includes assignment number, document type, date, posting date, LC amount in Indian Rupees, business area, local currency, reference text and billing document number. The total LC amount for all 19 assignments is 13,429,539 Indian Rupees.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 7

    Customer

    Company
    Code

    20382
    CCPL

    Name
    City

    SUZUKI METAL INDIA LTD


    GURGAON

    Document
    Assignment No
    100018326
    4861
    100018335
    4862
    100018336
    4863
    100018360
    4868
    100018199
    3048
    100018200
    3049
    100018201
    3050
    100018337
    4864
    100018356
    4865
    100018357
    4866
    100018359
    4867
    100018362
    4870
    100018363
    4871
    100018365
    4872
    100018366
    4873
    100018367
    4874
    100018361
    4869
    100019348
    4875
    100019349

    Type
    RV
    RV
    RV
    RV
    RV
    RV
    RV
    RV
    RV
    RV
    RV
    RV
    RV
    RV
    RV
    RV
    RV
    RV

    4876 RV

    Doc. Date
    29.04.2013
    08.06.2013
    08.06.2013
    08.06.2013
    09.06.2013
    09.06.2013
    09.06.2013
    10.06.2013
    10.06.2013
    10.06.2013
    10.06.2013
    10.06.2013
    10.06.2013
    10.06.2013
    10.06.2013
    10.06.2013
    10.07.2013
    08.08.2013

    Pstng Date
    29.04.2013
    08.06.2013
    08.06.2013
    08.06.2013
    09.06.2013
    09.06.2013
    09.06.2013
    10.06.2013
    10.06.2013
    10.06.2013
    10.06.2013
    10.06.2013
    10.06.2013
    10.06.2013
    10.06.2013
    10.06.2013
    10.07.2013
    08.08.2013

    08.08.2013

    08.08.2013

    LC amnt BusA
    LCurr
    769,181
    1101 INR
    538,427
    1101 INR
    230,755
    1101 INR
    615,346
    1101 INR
    153,753
    1101 INR
    154,556
    1101 INR
    590,496
    1101 INR
    538,427
    1101 INR
    923,018
    1101 INR
    523,557
    1101 INR
    461,509
    1101 INR
    2,538,299
    1101 INR
    149,587
    1101 INR
    538,427
    1101 INR
    2,377,252
    1101 INR
    52,881
    1101 INR
    230,755
    1101 INR
    206,077
    1101 INR
    92,147

    1101 INR

    Reference Text
    10016709
    10016711
    10016712
    10019382
    10016707
    10016708
    10016710
    10019133
    10019376
    10019377
    10019379
    10019443
    10019445
    10019453
    10019492
    10019518
    10019441
    10020770
    10020771

    BILLING
    DOC.NO.
    100018326
    100018335
    100018336
    100018360
    100018199
    100018200
    100018201
    100018337
    100018356
    100018357
    100018359
    100018362
    100018363
    100018365
    100018366
    100018367
    100018361
    100019348
    100019349

    100019359

    4877 RV

    08.08.2013

    08.08.2013

    1,745,089
    13,429,539

    1101 INR
    INR

    10020827

    100019359 1101000020

    J_1IDEP_S1

    400000614

    400000613

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