payment voucher

Paying your Tax You may send in your cheque and the payment voucher with the blue return envelope we provide, or with your own envelope .

Forwards the original cheque and payment voucher together with supporting documents to the Accountant for checking.

Daily payment: daily payment voucher audit, avoid bad debt and monitor internal payment process.

second letter of credit is a payment voucher, not to subject the goods.

Invoice is the payment voucher of the business activity like goods purchasing and selling, service offering and acceptance and so on.

I have looked at all the files you sent, and could not identify copies of invoices issued by BCBSS to support the payment voucher.

Material for safekeeping: payment voucher filing binding and bank guarantee information such as safekeeping.

Do payment voucher for sample invoices.

To prepare the payment voucher every day and submit to BOC in time, including domestic and international.

Responsible for claiming daily expense and working out payment voucher in company;

Create payment voucher in time and accurately;