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Báo cáo khoa học nông nghiệp " Training Research and Extension in Forest Industries in Vietnam "

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For queries relating to this Invoice, please contact: 220 - FOREST AND ECOSYSTEM SCIENCE PAMELA A KEEN Ph: +61 03 5321 4197 TAX INVOICE NUM 570304 ATTN: JUAN ZHANG HASSALL AND ASSOCIATES INTERNATIONAL GPO BOX 1877 CANBERRA ACT 2600 AUSTRALIA Please ensure the above number is clearly marked on ALL payments. ABN DETAILS 84 002 705 224 INVOICE DATE 27-JUL-09 PAYMENT TERMS 30 NET CUSTOMER CONTACT JUAN ZHANG UNIT VALUE 15,000.00 GST AMT 1,500.00 PAGE 1 OF 1 DUE DATE 26-AUG-09 CUSTOMER NO. 102526 LINE DESCRIPTION 1 CUSTOMER NAME HASSALL AND ASSOCIATES INTER QTY 1 CUSTOMER REF TOTAL PRICE (INC) 16,500.00 Invoice 5 due on acceptance of second six-monthly. | For queries relating to this Invoice please contact 220 - FOREST AND ECOSYSTEM SCIENCE PAMELA A KEEN Ph 61 03 5321 4197 MELBOURNE ATTN JUAN ZHANG HASSALL AND ASSOCIATES INTERNATIONAL GPO BOX 1877 CANBERRA ACT 2600 AUSTRALIA TAX INVOICE NUM 570304 Please ensure the above number is clearly marked on ALL payments. ABN DETAILS 84 002 705 224 INVOICE DATE PAGE 27-JUL-09 1 OF 1 PAYMENT TERMS DUE DATE 30 NET 26-AUG-09 CUSTOMER NO. CUSTOMER NAME CUSTOMER CONTACT CUSTOMER REF 102526 HASSALL AND ASSOCIATES INTER JUAN ZHANG LINE DESCRIPTION QTY UNIT VALUE GST AMT TOTAL PRICE INC 1 Invoice 5 due on acceptance of second six-monthly report for CARD project Improvement of operator skills and technology in small rural sawmills in Vietnam Prof Peter Vinden. Attn Juan Zhang CARD Program Officer 1 15 000.00 1 500.00 16 500.00 Special Instructions Currency Ship To -220-CRESWICK AUD TOTAL GST TOTAL PAYABLE Incl GST 1 500.00 16 500.00 Refer all payment enquiries to below Cheques payable to The University of Melbourne Remit to Accounts Receivable The University of Melbourne Vic 3010 Australia Ph 61 03 8344 2946 Fax 61 03 9347 7527 REMITTANCE ADVICE Please detach and return with payment. Customer No. Customer Name TAX INVOICE NUM AUD Amount 102526 HASSALL AND ASSOCIATES INTE 570304 16 .

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