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  • Payment Receipt: Date Invoice/Receipt Number Original Invoice Amount Payment Amount Invoice Remaining Balance Description

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    Alpa Pandit
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    Dhruv Pandit received a payment receipt from the Association of Chartered Certified Accountants on December 26, 2013 for 81 GBP paid by credit/debit card. The payment was for his annual subscription fee and receipt number 36298475, leaving a remaining balance of 0 GBP. The receipt was signed by Andrea Ruthven, Head of Customer Services Operations.

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    Dhruv Pandit received a payment receipt from the Association of Chartered Certified Accountants on December 26, 2013 for 81 GBP paid by credit/debit card. The payment was for his annual subscription fee and receipt number 36298475, leaving a remaining balance of 0 GBP. The receipt was signed by Andrea Ruthven, Head of Customer Services Operations.

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    © All Rights Reserved
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    4 views1 page

    Payment Receipt: Date Invoice/Receipt Number Original Invoice Amount Payment Amount Invoice Remaining Balance Description

    Uploaded by

    Alpa Pandit
    Dhruv Pandit received a payment receipt from the Association of Chartered Certified Accountants on December 26, 2013 for 81 GBP paid by credit/debit card. The payment was for his annual subscription fee and receipt number 36298475, leaving a remaining balance of 0 GBP. The receipt was signed by Andrea Ruthven, Head of Customer Services Operations.

    Copyright:

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

    The Association of Chartered Certified Accountants

    2 Central Quay, 89 Hydepark Street, G3 8BW United Kingdom


    Tel: +44(0)141 582 2000 Fax: +44(0)141 582 2222
    www.accaglobal.com
    Payment Receipt



    Dhruv Pandit
    97 Watford Way
    Hendon
    London
    NW4 4RS
    United Kingdom
    The following payment was made by Credit/Debit Card Payment on:
    Date 2013-12-26
    Amount received 81.00 GBP for the following items:
    Page 1
    ACCA Number: 2386540
    Issue Date: 26-Dec-13
    Date Invoice/Receipt
    Number
    Original Invoice
    Amount
    Payment Amount Invoice Remaining
    Balance
    Description
    2014-01-01 36298475 81.00 GBP 81.00 GBP 0.00 GBP Annual Subscription
    Fee - Sub Fee
    Yours sincerely
    Andrea Ruthven
    Head of Customer Services Operations
    Date 26-Dec-13

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