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  • Form Cheque Supplier-Bayar

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    abzalbingauju
    9 views1 page
    This document is a supplier payment list for a dialysis centre for an unspecified month. It contains columns for the date, company name, invoice number, total amount, cheque number, sales person and staff signature but no data is provided in the list. The purpose is to track supplier payments but the list itself is empty.

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    Original Title

    FORM CHEQUE SUPPLIER-BAYAR

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    This document is a supplier payment list for a dialysis centre for an unspecified month. It contains columns for the date, company name, invoice number, total amount, cheque number, sales person and staff signature but no data is provided in the list. The purpose is to track supplier payments but the list itself is empty.

    Copyright:

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

    Form Cheque Supplier-Bayar

    Uploaded by

    abzalbingauju
    This document is a supplier payment list for a dialysis centre for an unspecified month. It contains columns for the date, company name, invoice number, total amount, cheque number, sales person and staff signature but no data is provided in the list. The purpose is to track supplier payments but the list itself is empty.

    Copyright:

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

    PJCC DIALYSIS CENTRE

    SUPPLIER PAYMENT LIST FOR MONTH :

    DATE COMPANY NAME INV. No. TOTAL AMT CHEQUE No. SALES PERSON STAF SIGN
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