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    Abel Task 13-1

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    JenW12
    This remittance advice summarizes a payment made by Kaplan Financial to D & C Electrics on February 28, 2019. It references cheque 100014 for £102 that was issued to pay invoice A193, which D & C Electrics submitted on January 31, 2019 for a total of £102. The total amount paid on the invoice was £102.

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    Abel Task 13-1

    Uploaded by

    JenW12
    15 views1 page
    This remittance advice summarizes a payment made by Kaplan Financial to D & C Electrics on February 28, 2019. It references cheque 100014 for £102 that was issued to pay invoice A193, which D & C Electrics submitted on January 31, 2019 for a total of £102. The total amount paid on the invoice was £102.

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    This remittance advice summarizes a payment made by Kaplan Financial to D & C Electrics on February 28, 2019. It references cheque 100014 for £102 that was issued to pay invoice A193, which D & C Electrics submitted on January 31, 2019 for a total of £102. The total amount paid on the invoice was £102.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    15 views1 page

    Abel Task 13-1

    Uploaded by

    JenW12
    This remittance advice summarizes a payment made by Kaplan Financial to D & C Electrics on February 28, 2019. It references cheque 100014 for £102 that was issued to pay invoice A193, which D & C Electrics submitted on January 31, 2019 for a total of £102. The total amount paid on the invoice was £102.

    Copyright:

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

    Remittance Advice

    Date Paid: 28/02/2019

    Reference: PL04

    Kaplan Financial
    Abel Manufacturing
    20 Pippins Estate
    D & C Electrics Longfield
    29 Cuxton Place Kent
    Cuxton DA14 9PP
    Kent United Kingdom
    ME16 3RX
    Telephone: 01234 567891

    VAT Number: GB 123456789

    Reference: Cheque 100014

    Our Ref Your Ref Date Total Amount Amount Paid

    A193 31/01/2019 102.00 102.00

    Total Paid: £ 102.00 GBP

    Page 1 of 1

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