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Prime Printing Press LLC

Al Noor Medical Co. issued a bank payment voucher on May 8, 2012 for AED 15,642.50 to Prime Printing Press LLC. The voucher included 7 payment references from February and March 2012 for goods and services provided, with reference numbers ranging from 00023339 to 00023439. The 15,642.50 amount was paid by cheque on April 30, 2012 towards payments for the month of February 2012 for the hospital department.

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21 views1 page

Prime Printing Press LLC

Al Noor Medical Co. issued a bank payment voucher on May 8, 2012 for AED 15,642.50 to Prime Printing Press LLC. The voucher included 7 payment references from February and March 2012 for goods and services provided, with reference numbers ranging from 00023339 to 00023439. The 15,642.50 amount was paid by cheque on April 30, 2012 towards payments for the month of February 2012 for the hospital department.

Uploaded by

meenananda64
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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AL NOOR MEDICAL CO. LTD.

Voucher Number

Voucher Date

BANK PAYMENT VOUCHER

PYN202264

08/05/2012

RefNum

Doc.Dt.

Due.Dt.

Ref.No.

Description

Amount

PHL201868

06/02/2012

06/04/2012

00023339

Ref. NO. 24970

1,912.50

PHL202073

16/02/2012

16/04/2012

00023371

LPO. NO. 48743 // Ref. NO. 25221

3,775.00

PHL202074

16/02/2012

16/04/2012

00023372

LPO. NO. 48742 // Ref. NO. 25222

2,440.00

PHL202623

20/02/2012

20/04/2012

00023399

Ref. NO. 25300

PHL202624

20/02/2012

20/04/2012

00023400

LPO. NO. 48761 // Ref. NO. 25301

PHL202753

28/02/2012

28/04/2012

00023439

Ref. NO. 25407

475.00

PHL202754

28/02/2012

28/04/2012

00023436

Ref. NO. 25410

1,100.00

PHL202755

28/02/2012

28/04/2012

00023438

LPO. NO. 50802 // Ref. NO. 25411

2,750.00

800.00
2,390.00

TOTAL:

Paid To

PRIME PRINTING PRESS LLC

Bank 131001-NATIONAL BANK OF ABU DHABI Cheque No

XXXX
Towards

15,642.50

MAY/02/12

Cheque Date

30/04/2012

DHS

15,642.50

Payment For The Month Of Feb.12 //HOSPITAL// TRANSFER

Prepared by: JYousuf


Printed by: JYOUSUF

On : 12/05/2012 08:48:35

Checked by:

Approved by:

Payment Recieved

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