Cost of renting 2 pickup rollover bar cars from Cairo-Norpetco-Neage-Cairofrom 20/11/2021 till 25/11/2021 PDF

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Cost of renting 2 pickup rollover bar cars from Cairo-Norpetco-Neage-Cairofrom 20/11/2021 till 25/11/2021
Cost of renting 2 pickup rollover bar cars from Cairo-Norpetco-Neage-Cairofrom 20/11/2021 till 25/11/2021
Cost of renting 2 pickup rollover bar cars from Cairo-Norpetco-Neage-Cairofr...

Description

Print Date:

Invoice Register

08-DEC-21

Vendor Name :

CARE PLUS MEDICAL CARE

Vendor No:

10119

Invoice :

152684

Description :

medical refund for employess invoices delivered

Invoice Date :

08-NOV-21

Invoice Currency :

EGP

Invoice Amount:

15,722.75

Exchange Rate :

15.64000000000000000000000000000000000

WHT Tax :

WHT Rate :

Net Invoice :

Recovery Status Type

Recovered STANDARD

Distribution : Account 13113.3101.000.922220010.00.11.18499 9.1219002.000.000.000.00000.000000

13113.3101.000.211611000.00.00.00000 0.0000000.000.000.000.00000.00000

Created By :

Account Description PICO International Petroleum Services Panama S.A.PICO International Petroleum Services Panama S.A.G.Staff Medical Expenses.G.Recover able & Billable.Medical G.MEDICAL Expenses.G.G.G.G.G PICO International Petroleum Services Panama S.A.PICO International Petroleum Services Panama S.A.G.Account Payable A/P Local.G.G.G.G.G.G.G .G.G

MOHAMED.ABDELMOHSEN

Description medical refund for employess invoices delivered

Dr 15722.7 5

Cr 0

Acc Dr 1005.29092

Acc Cr 0

medical refund for employess invoices delivered

0

15722.75

0

1005.29092

Validated by :

Total Budget

Total Used

0...