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  • Receipt: DYS Solutions (PVT.) LTD

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    Ali Salman
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    The receipt is from DYS Solutions to Haji Aalam & Sons for a payment of PKR 305,846.15 received on April 3, 2016 toward an outstanding sales invoice of PKR 315,000 from November 26, 2015. The receipt indicates the total amount allocated of PKR 315,000 and an amount left to allocate of negative PKR 9,153.85.

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    The receipt is from DYS Solutions to Haji Aalam & Sons for a payment of PKR 305,846.15 received on April 3, 2016 toward an outstanding sales invoice of PKR 315,000 from November 26, 2015. The receipt indicates the total amount allocated of PKR 315,000 and an amount left to allocate of negative PKR 9,153.85.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    9 visualizzazioni1 pagina

    Receipt: DYS Solutions (PVT.) LTD

    Caricato da

    Ali Salman
    The receipt is from DYS Solutions to Haji Aalam & Sons for a payment of PKR 305,846.15 received on April 3, 2016 toward an outstanding sales invoice of PKR 315,000 from November 26, 2015. The receipt indicates the total amount allocated of PKR 315,000 and an amount left to allocate of negative PKR 9,153.85.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
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    DYS Solutions (Pvt.

    ) Ltd RECEIPT
    Suit 1012, 10th Floor, Kavish Crown Plaza
    Phone +923212600082
    Email info@dys-solutions.com
    Date 03-04-2016
    Receipt No. CRV0040

    With thanks from Delivered To

    HAJI AALAM & SONS


    LUDDAN ROAD VEHARI

    Customer's Reference Type Your GST no. Our Order No Due Date

    HAJI AALAM & SONS Customer Payment 0 03-04-2016

    Payment Terms: 15 Days

    Trans Type # Date Due Date Total Amount Left to Allocate This Allocation

    As advance / full / part / payment towards:

    Sales Invoice SI0004 11-26-2015 12-11-2015 315,000.00 0.00 315,000.00

    Total Allocated 315,000.00


    Left to Allocate -9,153.85
    TOTAL RECEIPT 305,846.15
    PKR: Three Hundred and Five Thousand Eight Hundred and Fourty-Six and 15/100
    Received / Sign
    By Cash / Cheque* / Draft No. ______________________________ Dated __________________
    Drawn on Bank ______________________________ Branch __________________ __________________

    * Subject to Realisation of the Cheque.

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