Payment Advice
J.A.D services (Pvt) ltd
Company Number : PV336
Bank Ref : 2001725821
Voucher No : 4005223350223
Please Find Enclosed Check No : 0030123
Dated : 21 November 2012
For Rs. 440,359.48
Vendor Name : Lp Management Corporation
To :
Lp Management Corporation
255/3 Galle Road,
Colombo 02
Dear Sir / Madam,
We have settled the items listed below with the enclosed check for payment subject to the goods and services supplied and invoice therefore being in order.
Invoice Details :
INV.DOC INV.REF. PO.NO. INV.DATE INV.AMOUNT TDS/DED
19002301 1235233 04/11/2012 389,136.18 0.00
Description-Electricity chgs/Liberty Plaza/LP/OCT/12
19002306 1235235 12/11/2012 51223.30 0.00
Description-Water chgs/Liberty Plaza/LP/OCT/12
..........................................................................................................................................
Total 440,359.48
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