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  • Remit 4

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    elnor234
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    This remittance advice summarizes a payment to The Connacht Hotel. It details an original supplier invoice of €2,368.00 that was paid in full on August 11, 2023, with cleared funds to be received within 3 business days of the payment date of August 2, 2024. The document was issued by Tour Partner Group UK located in Harrow, United Kingdom.

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    This remittance advice summarizes a payment to The Connacht Hotel. It details an original supplier invoice of €2,368.00 that was paid in full on August 11, 2023, with cleared funds to be received within 3 business days of the payment date of August 2, 2024. The document was issued by Tour Partner Group UK located in Harrow, United Kingdom.

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    © All Rights Reserved
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    2 views1 page

    Remit 4

    Uploaded by

    elnor234
    This remittance advice summarizes a payment to The Connacht Hotel. It details an original supplier invoice of €2,368.00 that was paid in full on August 11, 2023, with cleared funds to be received within 3 business days of the payment date of August 2, 2024. The document was issued by Tour Partner Group UK located in Harrow, United Kingdom.

    Copyright:

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

    Supplier Address:
    The Connacht Hotel
    Dublin Road
    Galway Co Galway
    Ireland

    Date Issued Type Invoice Number Orig. Amt. Amt. Due Amt. Remain Payment
    08/11/2023 Supplier Invoice 00022362 €2 368,00 €2 368,00 € 0,00 €2 368,00

    Amount €2 368,00

    Cleared funds will be received within 3 business days of the below mentioned payment date

    Payment Date 08/02/2024

    Company Address: Tour Partner Group UK, Hygeia Building 5th Floor, 66 - 68 College Road, Harrow, Middx., HA1 1BE, United Kingdom
    VAT No: 227 0416 36

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