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  • INVOICES50

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    Amal Biro
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    This document contains a payment summary with multiple transactions in Egyptian pounds and US dollars. The largest transaction is a payment of $62,416 on March 16th for goods shipped under receipt RBK22001311. Additional smaller payments and an exchange rate are also listed, with a total amount owed of $1,297,526.86.

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    Invoices for learn of it.

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    This document contains a payment summary with multiple transactions in Egyptian pounds and US dollars. The largest transaction is a payment of $62,416 on March 16th for goods shipped under receipt RBK22001311. Additional smaller payments and an exchange rate are also listed, with a total amount owed of $1,297,526.86.

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    © All Rights Reserved
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    14 views2 pages

    INVOICES50

    Uploaded by

    Amal Biro
    This document contains a payment summary with multiple transactions in Egyptian pounds and US dollars. The largest transaction is a payment of $62,416 on March 16th for goods shipped under receipt RBK22001311. Additional smaller payments and an exchange rate are also listed, with a total amount owed of $1,297,526.86.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    N Lc Description Invoice/Receipt Date Currency Amount Eq Amount

    N2585 W.W-7-22-5088-177329 30/22 1-Jun-22 EGP 300,198.32 300,198.32


    N2585 W.W-8-22-5088-177329 31/22 4-Jun-22 USD 456.75 8,496.09
    N2585 W.W-7-22-5088-177329 T0018/22 1-Jun-22 EGP 3,579.60 3,579.60
    N2585 PAID DOC RBK22001311 Shipment A.Z - AWB - 03/2022 16-Mar-22 USD 62,416.00 982,619.65
    N2585 PAID DOC RBK22001311 Charges A.Z - AWB - 03/2022 16-Mar-22 EGP 2,633.20 2,633.20

    Rate

    Lc Description RBK22001311 AWB 120806 3.513630


    369,283.87 1,297,526.86

    Code Project GOODS DISCRIPTION Currency $ Beneficiary


    N2585 Latin City - 468 ‫ﻣﺎﻛﻳﻧﺔ ﺣﺷﻭ‬ Amount 62,416.00 OVM Middle East
    TERMS OF TOTAL OF
    IDC
    SHIPMENTS
    62,416.00
    PAYMENT
    TOTAL PAYMENT
    Comments 0 AS PER TERMS OF 62,416.00
    PAYMENT
    PO NO PUR/LC/04/2021 Advance RBK22001311 N2585 BALANCE 0.00
    PO Oracle 0 Cost RBK22001311 N2585 ADV 0% 0.00
    Cost Code OC Closing LC Cost RBK22001311 N2585 MIR-adv 0% 0.00
    Closing LC RBK22001311 EXP+CH
    Cost Code CAD 0% 0.00
    Bank N2585
    SU RET 0% 0.00
    Project 468 Total 0.00 0.00

    NOTES

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