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  • Led Bills

    Transféré par

    Musa Aman
    30 vues2 pages
    This document is a bill-wise details report from Summit Communications Limited to Ranks ITT Limited for services provided between April 1, 2015 to November 4, 2015. It lists 15 transactions with reference numbers, pending amounts owed, and total amounts due. The total amount owed for the period is BDT 2,239,623 to be paid in installments in November, December, January and February.

    Description originale:

    Led Bills

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    This document is a bill-wise details report from Summit Communications Limited to Ranks ITT Limited for services provided between April 1, 2015 to November 4, 2015. It lists 15 transactions with reference numbers, pending amounts owed, and total amounts due. The total amount owed for the period is BDT 2,239,623 to be paid in installments in November, December, January and February.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    30 vues2 pages

    Led Bills

    Transféré par

    Musa Aman
    This document is a bill-wise details report from Summit Communications Limited to Ranks ITT Limited for services provided between April 1, 2015 to November 4, 2015. It lists 15 transactions with reference numbers, pending amounts owed, and total amounts due. The total amount owed for the period is BDT 2,239,623 to be paid in installments in November, December, January and February.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 2

    RANKS ITT LIMITED

    117/A Old Airport Road


    Bijoy Sarani,
    Dhaka-1215
    Bangladesh

    Summit Communications Limited


    Bill-wise Details
    Summit Centre
    18 Kawran Bazar C/A
    Dhaka-1215
    1-Apr-2015 to 4-Nov-2015
    Date
    Ref. No.
    31-5-2015
    31-5-2015
    31-5-2015
    30-06-2015
    30-06-2015
    30-06-2015
    30/7/2015
    30/7/2015
    31/8/2015
    31/8/2015
    30/7/2015
    30/09/2015
    31/8/2015
    30/09/2015
    30/09/2015

    31052015_062_1 (DF)
    31052015_062_2 (LH)
    31052015_062_3 (GP)
    30062015_062_2 (LH)
    30062015_062_3_(GP)
    30062015_062_1 (DF)
    30072015_062_2 (LH)
    30072015-062-3 (GP)
    31082015-062-2 (LH)
    31082015-062-3 (GP)
    30072015_062_1 (DF)
    30092015-062-2 (LH)
    31082015-062-1 (DF)
    2015/10/015 (DF)
    030092015-062-3 (GP)
    TOTAL

    Pending Amount
    113,259
    101,200
    207,107
    101,200
    207,107
    120,842
    101,200
    207,107
    88,142
    207,107
    171,157
    82,800
    145,999
    145,999
    239,397
    2,239,623

    Total
    Amount
    522,766

    636,256

    549,206

    531,395
    2,239,623

    Expected
    Payment Date
    Nov (20-25)

    Dec (20-25)

    Jan (20-25)

    Feb (20-25)

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