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    Gheorghe Virlan Week 37-38 6

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    6gyvhfb56k
    Mitroline Transport LTD sent an invoice to Gheorghe Virlan for €1,540 for 11 days of van hire from September 12-25. The invoice included a €220 deduction for the van hire and a €85 deduction. Gheorghe Virlan was paid €1,235 by bank transfer on October 1st for the work completed from September 12-25 as referenced by the week numbers and dates listed.

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    Gheorghe Virlan Week 37-38 6

    Uploaded by

    6gyvhfb56k
    24 views1 page
    Mitroline Transport LTD sent an invoice to Gheorghe Virlan for €1,540 for 11 days of van hire from September 12-25. The invoice included a €220 deduction for the van hire and a €85 deduction. Gheorghe Virlan was paid €1,235 by bank transfer on October 1st for the work completed from September 12-25 as referenced by the week numbers and dates listed.

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    Mitroline Transport LTD sent an invoice to Gheorghe Virlan for €1,540 for 11 days of van hire from September 12-25. The invoice included a €220 deduction for the van hire and a €85 deduction. Gheorghe Virlan was paid €1,235 by bank transfer on October 1st for the work completed from September 12-25 as referenced by the week numbers and dates listed.

    Copyright:

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

    Gheorghe Virlan Week 37-38 6

    Uploaded by

    6gyvhfb56k
    Mitroline Transport LTD sent an invoice to Gheorghe Virlan for €1,540 for 11 days of van hire from September 12-25. The invoice included a €220 deduction for the van hire and a €85 deduction. Gheorghe Virlan was paid €1,235 by bank transfer on October 1st for the work completed from September 12-25 as referenced by the week numbers and dates listed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Mitroline Transport LTD

    2 Rosemount Heights,
    Cahir, Co. Tipperary E21C936

    PAYMENTS MADE

    an Eusebiu Dumitrescu Sent invoice to Gheorghe Virlan


    Payment No.: 958
    Subtotal: € 1,540.00
    Payment Date: 01/10/2021
    Van hire 11 Days = -€ 220.00
    Reference Number: Week 37-38 Deductions: -€ 85.00

    Paid To: Gheorghe Virlan Amount Paid: € 1,235.00

    Payment Mode: Bank Transfer


    PO Number: GV000958

    Date: 12/09/21 13/09/21 14/09/21 15/09/21 16/09/21 17/09/21 18/09/21


    Hours: 9 0 0 9 9 9 9
    € 130.00 € 0.00 € 0.00 € 130.00 € 130.00 € 130.00 € 130.00

    Date: 19/09/21 20/09/21 21/09/21 22/09/21 23/09/21 24/09/21 25/09/21


    Hours: 9 0 9 9 9 9 9
    € 130.00 € 0.00 € 130.00 € 130.00 € 130.00 € 130.00 € 130.00

    Bonus: € 110.00 Deductions: -€ 85.00

    Paid To:
    Gheorghe Virlan
    [email protected]
    67 Sallins Pier, Sallins, Co. Kildare, W91WY18
    PPS No.:
    Payment For:

    Bill Number: Bill Date: Subtotal: Payment Amount:

    Week 37-38 01/10/2021 € 1,540.00 € 1,235.00

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