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  • Aqsa 22

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    singhhamir
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    This document is a payment receipt from M/S AQSA Enterprises for lab materials. It details 4 payments made via cheque against various invoice numbers, with a total net amount of Rs. 330,583 after deducting withholding tax of Rs. 15,578 from the gross total of Rs. 346,161.

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    This document is a payment receipt from M/S AQSA Enterprises for lab materials. It details 4 payments made via cheque against various invoice numbers, with a total net amount of Rs. 330,583 after deducting withholding tax of Rs. 15,578 from the gross total of Rs. 346,161.

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    © All Rights Reserved
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    12 views1 page

    Aqsa 22

    Uploaded by

    singhhamir
    This document is a payment receipt from M/S AQSA Enterprises for lab materials. It details 4 payments made via cheque against various invoice numbers, with a total net amount of Rs. 330,583 after deducting withholding tax of Rs. 15,578 from the gross total of Rs. 346,161.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    M/S AQSA ENTERPRISES

    PAYMENT AGAINST LAB MATERIAL


    S.NO CHEQUE# AMOUNT
    1 35149930 12429 27,915
    2 35149931 12428 24,400
    3 1671733370 12374, 12379, 12474, 138,041
    4 1671733369 12108, 12123 140,227
    Net Amount 330,583
    Detailed Calculation as under
    Total Amount 346,161
    WHT 15,578
    Net Amount 330,583

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