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PAYMENT REQUEST
Project: j7 Emporeum
Address: b17 Islamabad
Name:
Customer Name
Date
12-AUG-2021
NTN
ntn-1233
Vendor / Designation
Manpower Suppy
Running Payment
Payment Details
Customer name
Head:
head text
Sub Head:
sub text
Floor
seventh floor
Amount Claimed
265000/-
Adv. Paid (If Any):
1200/-
Tax Deducted (If Applicable):
tax amount
Net Payable
amount net payable
Remarks
remarks
Initiator:________________________
Verification:________________________
Manager:________________________________
Approved By:
Project Director:____________
Group Chairman:____________
| Accounts & Finance Deptt. | Comments (If any) |
|---|---|
Paid By:______________________
Instrument#________________________
Received By: ________________