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    Bank-Advance-Cash Voucher

    Uploaded by

    Vishal Tiwari
    This bank payment voucher is requesting payment to a vendor for costs across all plant cost centers. It lists an invoice number and date, description of goods or services, and amount to be paid. Signatures are required from those preparing, verifying, and approving the payment before the date of bill submission, with relevant documents like an invoice copy attached.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    Bank-Advance-Cash Voucher

    Uploaded by

    Vishal Tiwari
    227 views1 page
    This bank payment voucher is requesting payment to a vendor for costs across all plant cost centers. It lists an invoice number and date, description of goods or services, and amount to be paid. Signatures are required from those preparing, verifying, and approving the payment before the date of bill submission, with relevant documents like an invoice copy attached.

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    Bank-Advance-Cash Voucher.doc

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    This bank payment voucher is requesting payment to a vendor for costs across all plant cost centers. It lists an invoice number and date, description of goods or services, and amount to be paid. Signatures are required from those preparing, verifying, and approving the payment before the date of bill submission, with relevant documents like an invoice copy attached.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    227 views1 page

    Bank-Advance-Cash Voucher

    Uploaded by

    Vishal Tiwari
    This bank payment voucher is requesting payment to a vendor for costs across all plant cost centers. It lists an invoice number and date, description of goods or services, and amount to be paid. Signatures are required from those preparing, verifying, and approving the payment before the date of bill submission, with relevant documents like an invoice copy attached.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
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    Bank Payment Voucher

    Vendor Name: Voucher Date: 31 Aug. 20

    Voucher No.:
    Cost Centre No.: For all plant

    Invoice No/ Date Description Amount

    Total

    Prepared By: Verified By: Approved By:

    Date of bill Submission:

    Documents Attached: (Tick the attached one)


    a) Invoice Copy
    b) PO/ WO copy
    c) Whether Provision submitted earlier
    d) Other Documents (Please mention the same)

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