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

PAX KENT INTERNATIONAL LLC GENPAY_UNPAID 491


SUPPLIER(VENDO
Supplier Site Code LOCATION DD MM YYYY
R) NO.
INVOICE
SAEDUBPOBOX- DATE:
2868259 16 12 2015
GG1 DXB
INVOICE NUMBER: DD MM YYYY
RECEIPT
5011 DATE:
ggp7dnn/tlv2rdy
DD MM YYYY
INVOICE
DUE DATE:

INV EXCHANGE RATE PMT EXCHANGE


INVOICE TOTAL: INVOICE CURRENCY
= RATE =

1,700.00 AED

VAT POINT DATE Voucher No.


(DD/MM/YYYY)
ADDITIONAL INFORMATION:

VAT
TAXABLE AMT: VAT AMT:
CODE
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
RRDD CENTER OPS TYPEPRODACCOUNTCLIENT VAT CODEVAT%VAT AMT Amount REFERENCE 1,700.00
3191 300736 L03 P01 747113 EU0126A - Toilet light etc. 0% 300736 L03 P01 EU0126A - LOGISTICS41% 697.00
3191 300736 L03 P01 747113 EU01608 - Toilet light etc. 0% 300736 L03 P01 EU01608 - SCS 15% 255.00
3191 300736 L03 P01 747113 EU0202A 2.68 Toilet light etc. 0% 300736 L03 P01 EU0202A 2.68 ISMEA 31% 527.00
3191 300736 L03 P01 747113 EU00114 3.35 Toilet light etc. 0% 300736 L03 P01 EU00114 3.35 MECA 7% 119.00
3191 300736 L03 P01 747113 EU01009 3.15 Toilet light etc. 0% 300736 L03 P01 EU01009 3.15 SP 6% 102.00
3191 300736 L03 P01 747113 EU0105A 0.67 Toilet light etc. 0% 300736 L03 P01 EU0105A 0.67
3191 300736 L03 P01 747113 EU06316 1.00 Toilet light etc. 0% 300736 L03 P01 EU06316 1.00
3191 300736 L03 P01 747113 EU00002 - Toilet light etc. 0% 300736 L03 P01 EU00002 -
3191 300736 L03 P01 747113 EU01199 66.95 Toilet light etc. 10% 300736 L03 P01 EU01199 66.95
3191 300736 L03 P01 747113 EU01266 0.67 Toilet light etc. 0% 300736 L03 P01 EU01266 0.67
3191 300736 L03 P01 747113 EU00006 20.09 Toilet light etc. 3% 300736 L03 P01 EU00006 20.09
3191 300736 L03 P01 747113 EU0284A 48.88 Toilet light etc. 7% 300736 L03 P01 EU0284A 48.88
3191 300736 L03 P01 747113 EU02024 0.67 Toilet light etc. 0% 300736 L03 P01 EU02024 0.67
3191 300736 L03 P01 747113 EU00108 154.87 Toilet light etc. 22% 300736 L03 P01 EU00108 154.87
3191 300736 L03 P01 747113 EU01524 23.43 Toilet light etc. 3% 300736 L03 P01 EU01524 23.43
3191 300736 L03 P01 747113 EU02002 0.67 Toilet light etc. 0% 300736 L03 P01 EU02002 0.67
3191 300736 L03 D01 747113 EU01533 20.09 Toilet light etc. 3% 300736 L03 D01 EU01533 20.09
3191 300736 L03 P01 747113 EU0769A 20.09 Toilet light etc. 3% 300736 L03 P01 EU0769A 20.09
3191 300736 L03 P01 747113 IS00101 0.67 Toilet light etc. 0% 300736 L03 P01 IS00101 0.67
3191 300736 L03 P01 747113 EU01598 14.19 Toilet light etc. 2% 300736 L03 P01 EU01598 14.19
3191 300736 L03 P01 747113 EU00098 0.67 Toilet light etc. 0% 300736 L03 P01 EU00098 0.67
3191 300736 L03 P01 747113 EU00708 0.67 Toilet light etc. 0% 300736 L03 P01 EU00708 0.67
3191 300736 L03 D01 747113 EU02023 10.04 Toilet light etc. 1% 300736 L03 D01 EU02023 10.04
3191 300736 L03 D01 747113 EU01014 0.67 Toilet light etc. 0% 300736 L03 D01 EU01014 0.67
3191 300736 L03 D01 747113 EU01509 0.67 Toilet light etc. 0% 300736 L03 D01 EU01509 0.67
3191 300736 L03 D01 747113 EU01433 3.35 Toilet light etc. 0% 300736 L03 D01 EU01433 3.35
3191 300736 L03 D01 747113 EU01520 20.09 Toilet light etc. 3% 300736 L03 D01 EU01520 20.09
3191 300736 L03 D01 747113 EU0105A 20.09 Toilet light etc. 3% 300736 L03 D01 EU0105A 20.09
3191 300736 L03 D01 747113 EU02026 66.95 Toilet light etc. 10% 300736 L03 D01 EU02026 66.95
3191 300736 L03 D01 747113 EU01539 40.17 Toilet light etc. 6% 300736 000 D01 EU01539 40.17
3191 300736 L03 P01 747113 EU01451 20.09 Toilet light etc. 3% 300736 L03 P01 EU01451 20.09
3191 300736 L03 D01 747113 EU01665 5.09 Toilet light etc. 1% 300736 L03 D01 EU01665 5.09
3191 300736 L03 P01 747113 EU01521 0.67 Toilet light etc. 0% 300736 L03 P01 EU01521 0.67
3191 000000 000 000 113571 - Toilet light etc. 0% 000000 000 000 113571 -
3191 000000 000 000 113571 - Toilet light etc. 0% 000000 000 000 113571 -
3191 000000 000 000 113571 - Toilet light etc. 0% 000000 000 000 113571 -
3191 300736 L03 D01 747113 EU00108 125.67 Toilet light etc. 18% 300736 L03 D01 EU00108 125.67
3191 517616 L80 000 747113 24.57 Toilet light etc. 10% 517616 L80 000 24.57
3191 517610 L55 000 747113 42.19 Toilet light etc. 17% 517610 L55 000 42.19
3191 517603 L20 000 747113 1.23 Toilet light etc. 0% 517603 L20 000 1.23
3191 517596 L03 G03 747113 24.57 Toilet light etc. 10% 517596 L03 G03 24.57
3191 890608 L90 000 747113 - Toilet light etc. 0% 890608 L90 000 -
3191 300507 L03 AI4 747113 - Toilet light etc. 0% 300507 L03 AI4 -
3191 517596 L03 OO1 747113 10.24 Toilet light etc. 4% 517596 L03 OO1 10.24
3191 517596 L03 OI1 747113 15.28 Toilet light etc. 6% 517596 L03 OI1 15.28
3191 517596 L03 AI4 747113 38.62 Toilet light etc. 15% 517596 L03 AI4 38.62
3191 517596 L03 AO4 747113 2.05 Toilet light etc. 1% 517596 L03 AO4 2.05
3191 517596 L03 C01 747113 10.24 Toilet light etc. 4% 517596 L03 C01 10.24
3191 880E31 L80 000 747113 8.19 Toilet light etc. 3% 880E31 L80 000 8.19
3191 300738 L03 AI4 747113 4.10 Toilet light etc. 2% 300738 L03 AI4 4.10
3191 300738 L03 OI1 747113 - Toilet light etc. 0% 300738 L03 OI1 -
3191 300738 L03 G03 747113 - Toilet light etc. 0% 300738 L03 G03 -
3191 517599 L03 AI4 747113 49.15 Toilet light etc. 19% 517599 L03 AI4 49.15
3191 000000 000 000 113571 - Toilet light etc. 0% 000000 000 000 -
3191 519208 L90 000 747113 8.19 Toilet light etc. 3% 519208 L90 000 8.19
3191 517596 L03 AI2 747113 16.38 Toilet light etc. 6% 517596 L03 AI2 16.38
3191 000000 000 000 113571 527.00 CM RRDD 2410 Pax kent various
3191 000000 000 000 113571 119.00 CM RRDD 2405 MECA -pax kent vraious
3191 000000 000 000 113571 102.00 CM RRDD 2410 SP-Pax kent
MANUAL CHECK TOTAL CHECK/DEBIT
PMT MANUAL
DATE OR DIRECT CA AMT-CURRENCY OF
TYPE CHECK NO.
DEBIT DATE PMT
1,700.00

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