This document contains details of a cheque including the client name, contract code, invoice details, cheque date, amount, invoice number, collected amount, taxes deducted, and other details. It lists one client named Miven Mayfran under contract 29722 with a cheque amount of 13048 rupees, invoice number BLR/OSR/013048, invoice date of 27.01.2011, collected amount matching the cheque amount, no taxes deducted, and no other deductions or remarks listed.
This document contains details of a cheque including the client name, contract code, invoice details, cheque date, amount, invoice number, collected amount, taxes deducted, and other details. It lists one client named Miven Mayfran under contract 29722 with a cheque amount of 13048 rupees, invoice number BLR/OSR/013048, invoice date of 27.01.2011, collected amount matching the cheque amount, no taxes deducted, and no other deductions or remarks listed.
Copyright:
Attribution Non-Commercial (BY-NC)
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Download as XLS, PDF, TXT or read online from Scribd
This document contains details of a cheque including the client name, contract code, invoice details, cheque date, amount, invoice number, collected amount, taxes deducted, and other details. It lists one client named Miven Mayfran under contract 29722 with a cheque amount of 13048 rupees, invoice number BLR/OSR/013048, invoice date of 27.01.2011, collected amount matching the cheque amount, no taxes deducted, and no other deductions or remarks listed.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd