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Wednesday, 28 November 2012

Payment Advice








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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