SUPPLIER(VENDOR) NAME : SCAN FOLDER COMPANY ID STAMP NUMBER APPROVED BY:

PAX KENT INTERNATIONAL LLC GENPAY_Unpaid 491

SUPPLIER(VENDOR)
Supplier Site Code LOCATION INVOICE DD MM YYYY
NO.
2868259 SAEDUBPOBOX-GG1 DXB DATE: 16 12 2015
INVOICE NUMBER: DD MM YYYY
RECEIPT
5009 DATE:
nbd5glf/ggp7dnn
INVOICE DD MM YYYY
DUE DATE:

PMT EXCHANGE
INVOICE TOTAL: INVOICE CURRENCY INV EXCHANGE RATE =
RATE =

1,325.00 AED

VAT POINT DATE

Voucher No.
(DD/MM/YYYY)
ADDITIONAL INFORMATION:

VAT
TAXABLE AMT: VAT AMT:
CODE
#REF! #REF!
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
RRDD CENTER OPS TYPE PROD ACCOUNT CLIENT VAT CODE VAT% VAT AMT Amount REFERENCE
3191 300736 L03 P01 747113 EU0126A - Power cable from DB to servier e
3191 300736 L03 P01 747113 EU01608 - Power cable from DB to servier e
3191 300736 L03 P01 747113 EU0202A 5.09 Power cable from DB to servier e
3191 300736 L03 P01 747113 EU00114 6.36 Power cable from DB to servier e
3191 300736 L03 P01 747113 EU01009 5.98 Power cable from DB to servier e
3191 300736 L03 P01 747113 EU0105A 1.27 Power cable from DB to servier e
3191 300736 L03 P01 747113 EU06316 1.91 Power cable from DB to servier e
3191 300736 L03 P01 747113 EU00002 - Power cable from DB to servier e
3191 300736 L03 P01 747113 EU01199 127.28 Power cable from DB to servier e
3191 300736 L03 P01 747113 EU01266 1.27 Power cable from DB to servier e
3191 300736 L03 P01 747113 EU00006 38.18 Power cable from DB to servier e
3191 300736 L03 P01 747113 EU0284A 92.92 Power cable from DB to servier e
3191 300736 L03 P01 747113 EU02024 1.27 Power cable from DB to servier e
3191 300736 L03 P01 747113 EU00108 294.40 Power cable from DB to servier e
3191 300736 L03 P01 747113 EU01524 44.55 Power cable from DB to servier e
3191 300736 L03 P01 747113 EU02002 1.27 Power cable from DB to servier e
3191 300736 L03 D01 747113 EU01533 38.18 Power cable from DB to servier e
3191 300736 L03 P01 747113 EU0769A 38.18 Power cable from DB to servier e
3191 300736 L03 P01 747113 IS00101 1.27 Power cable from DB to servier e
3191 300736 L03 P01 747113 EU01598 26.98 Power cable from DB to servier e
3191 300736 L03 P01 747113 EU00098 1.27 Power cable from DB to servier e
3191 300736 L03 P01 747113 EU00708 1.27 Power cable from DB to servier e
3191 300736 L03 D01 747113 EU02023 19.09 Power cable from DB to servier e
3191 300736 L03 D01 747113 EU01014 1.27 Power cable from DB to servier e
3191 300736 L03 D01 747113 EU01509 1.27 Power cable from DB to servier e
3191 300736 L03 D01 747113 EU01433 6.36 Power cable from DB to servier e
3191 300736 L03 D01 747113 EU01520 38.18 Power cable from DB to servier e
3191 300736 L03 D01 747113 EU0105A 38.18 Power cable from DB to servier e
3191 300736 L03 D01 747113 EU02026 127.28 Power cable from DB to servier e
3191 300736 L03 D01 747113 EU01539 76.37 Power cable from DB to servier e
3191 300736 L03 P01 747113 EU01451 38.18 Power cable from DB to servier e
3191 300736 L03 D01 747113 EU01665 9.67 Power cable from DB to servier e
3191 300736 L03 P01 747113 EU01521 1.27 Power cable from DB to servier e
3191 000000 000 000 113571 - Power cable from DB to servier e
3191 000000 000 000 113571 - Power cable from DB to servier e
3191 000000 000 000 113571 - Power cable from DB to servier e
3191 300736 L03 D01 747113 EU00108 238.91 Power cable from DB to servier e
MANUAL CHECK DATE
PMT MANUAL TOTAL CHECK/DEBIT
OR DIRECT CA
TYPE CHECK NO. AMT-CURRENCY OF PMT
DEBIT DATE
GG1 1,325.00