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  • JMS 1

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    Udevir Singh
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    An invoice from HARSIDDHI INFRASTRUCTURE details a purchase order number 351159 from May 1st 2013 for INR 324531.02 that was approved on May 7th 2013. It includes the vendor code, name, invoice number, date, amount, and notes that the invoice number must match the hard copy from the vendor.

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    An invoice from HARSIDDHI INFRASTRUCTURE details a purchase order number 351159 from May 1st 2013 for INR 324531.02 that was approved on May 7th 2013. It includes the vendor code, name, invoice number, date, amount, and notes that the invoice number must match the hard copy from the vendor.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato DOCX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    15 visualizzazioni1 pagina

    JMS 1

    Caricato da

    Udevir Singh
    An invoice from HARSIDDHI INFRASTRUCTURE details a purchase order number 351159 from May 1st 2013 for INR 324531.02 that was approved on May 7th 2013. It includes the vendor code, name, invoice number, date, amount, and notes that the invoice number must match the hard copy from the vendor.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato DOCX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 1

    JMS Invoice Details

    WO Vend Vend HARSIDDHI 00040526 00003795 Numb or or INFRASTRUCT 43 81 er Code Name URE Invoic 132 e No. Invoi 07 May ce 2013 Date Invoi INR 111050007 ce 364643. Scroll No. 90 Value 05 eSubmissi 07 May 13 on Date

    Invoi Pe 1 Dom. Desp, Short ce Wax, PS For Apr 253382 Desc Ref 13 No.

    JMS List For Invoice


    JMS Number 351159 Submit date 01 May 13 10:24:22 PM Approved Date 07 May 13 03:06:11 PM Value Status Approved By Discipline MR. SANJAY GUJAR PE1-OPR 324531.02 Stage

    Invoice Number mentioned in the template should be same as vendor invoice hard copy.

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