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    Alexandra Remit

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    elnor234
    This remittance advice from Tour Partner Group UK notifies Alexandra Hotel Fort William that their supplier invoice IGAGG2641 for £7,166.00 will be paid in full on February 9, 2024. The invoice has been paid and cleared funds will be received within 3 business days of the payment date.

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    Alexandra Remit

    Uploaded by

    elnor234
    4 views1 page
    This remittance advice from Tour Partner Group UK notifies Alexandra Hotel Fort William that their supplier invoice IGAGG2641 for £7,166.00 will be paid in full on February 9, 2024. The invoice has been paid and cleared funds will be received within 3 business days of the payment date.

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    This remittance advice from Tour Partner Group UK notifies Alexandra Hotel Fort William that their supplier invoice IGAGG2641 for £7,166.00 will be paid in full on February 9, 2024. The invoice has been paid and cleared funds will be received within 3 business days of the payment date.

    Copyright:

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

    Alexandra Remit

    Uploaded by

    elnor234
    This remittance advice from Tour Partner Group UK notifies Alexandra Hotel Fort William that their supplier invoice IGAGG2641 for £7,166.00 will be paid in full on February 9, 2024. The invoice has been paid and cleared funds will be received within 3 business days of the payment date.

    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:
    Alexandra Hotel Fort William
    The Parade
    Fort William PH33 6AZ
    United Kingdom

    Date Issued Type Invoice Number Orig. Amt. Amt. Due Amt. Remain Payment
    11/01/2023 Supplier Invoice IGAGG2641 £7,166.00 £7,166.00 £ 0.00 £7,166.00

    Amount £7,166.00

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

    Payment Date 09/02/2024

    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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