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Remittance Advice Output

This remittance advice summarizes a payment made to POWER-ONE ITALY SPA for 6 invoices totaling €225,838.41. The payment was made on May 12, 2010 from MONTE DI PASCHI DI SIENA bank to the payee's account number 876614393. Details provided include the invoice date, number, and amount for each of the 6 invoices paid.

Uploaded by

Vijay Kishan
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107 views1 page

Remittance Advice Output

This remittance advice summarizes a payment made to POWER-ONE ITALY SPA for 6 invoices totaling €225,838.41. The payment was made on May 12, 2010 from MONTE DI PASCHI DI SIENA bank to the payee's account number 876614393. Details provided include the invoice date, number, and amount for each of the 6 invoices paid.

Uploaded by

Vijay Kishan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Remittance Advice

Payee:
POWER-ONE ITALY SPA (COMPONENTS)
VIA S. GIORGIO, 642
Terranuova Bracciolini
52028 IT

Invoice Date
04-SEP-09
25-SEP-09
25-SEP-09
05-NOV-09
26-NOV-09
28-NOV-09

Invoice Number
310908642
310909576
310909577
310911359
360000148301
360000148394

Vendor Code
Vendor Bank Name
Branch Number
Account
Fax
Payment Number
Currency

:
:
:
:
:
:
:

16443
MONTE DI PASCHI DI SIENA
1046113
4
EUR

Discount Value

Description

876614393
876620596
Total :

0.00
0.00
0.00
0.00
0.00
0.00

26,208.00
30,096.00
33,984.00
18,387.00
71,930.07
45,233.34

0.00

225,838.41

Remittance Advice Summary


Payment Batch:

Power-One Energy Solutions Pty Ltd


Unit 23, 11-21 Underwood Road
Homebush NSW 2140 Australia
PO Box 6953
Silverwater BC, NSW 1811 Australia

Date : 12-MAY-10

Total Number of Payment Documents

Total Number of Invoices Processed

Total Value of Invoices Processed

225,838.41

Phone: +61 2 9735 3111


Fax : +61 2 9763 2422

Amount

ACN: 089 276 460


ABN: 17 089 276 460

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