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    4ccounting Voucher

    Uploaded by

    Suhas Topkar
    This payment voucher from Machine Shop CLMX in Maharashtra, India is for Rs. 4,69,018 to HI-CAST INDUSTRIES on September 1, 2021. It lists 7 invoice references for amounts due either as credits or debits totaling Rs. 4,69,018 to be paid through HDFC Bank credit card account 50200025532294. The authorized signatory has signed to receive the amount.

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    4ccounting Voucher

    Uploaded by

    Suhas Topkar
    2 views1 page
    This payment voucher from Machine Shop CLMX in Maharashtra, India is for Rs. 4,69,018 to HI-CAST INDUSTRIES on September 1, 2021. It lists 7 invoice references for amounts due either as credits or debits totaling Rs. 4,69,018 to be paid through HDFC Bank credit card account 50200025532294. The authorized signatory has signed to receive the amount.

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    This payment voucher from Machine Shop CLMX in Maharashtra, India is for Rs. 4,69,018 to HI-CAST INDUSTRIES on September 1, 2021. It lists 7 invoice references for amounts due either as credits or debits totaling Rs. 4,69,018 to be paid through HDFC Bank credit card account 50200025532294. The authorized signatory has signed to receive the amount.

    Copyright:

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

    4ccounting Voucher

    Uploaded by

    Suhas Topkar
    This payment voucher from Machine Shop CLMX in Maharashtra, India is for Rs. 4,69,018 to HI-CAST INDUSTRIES on September 1, 2021. It lists 7 invoice references for amounts due either as credits or debits totaling Rs. 4,69,018 to be paid through HDFC Bank credit card account 50200025532294. The authorized signatory has signed to receive the amount.

    Copyright:

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

    Machine Shop CLMX

    State Name : Maharashtra, Code : 27

    Payment Voucher
    No. : 1302 Dated : 1-Sep-21

    Particulars Amount
    Account :
    HI-CAST INDUSTRIES 4,69,018.00
    Agst Ref U3/644/21-22 64,000.00 Cr
    Agst Ref HI-294/21-22 40,985.00 Dr
    Agst Ref HI-305/21-22 67,092.00 Dr
    Agst Ref HI-301/21-22 77,870.00 Dr
    Agst Ref HI-304/21-22 1,00,731.00 Dr
    Agst Ref HI-309/21-22 1,15,662.00 Dr
    Agst Ref HI-306/21-22 1,30,678.00 Dr

    Through :
    HDFC BANK CC A/C 50200025532294
    Amount (in words) :
    INR Four Lakh Sixty Nine
    Thousand Eighteen Only
    4,69,018.00

    Receiver’s Signature : Authorised Signatory

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