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R-MP_Response

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sanjay
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80 views

R-MP_Response

Uploaded by

sanjay
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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73540c0* - 1698b7d INVOICE

Invoice Number: 7747787 Invoice Date: 18-Sep-2024


Order Number: 566951 Purchase Order Date: 02-Jun-2023
895-958-000
CARDTRONICS CANADA HOLDINGS IN Quote Number: 351282453 Master Customer
6865 Century Avenue Number: 2327686CA
MISSISSAUGA ON L5N 2E2
CA

Bill To: 7834516 Ship To: 8077999

METRO METRO 100152


METRO - ONTARIO INC. 310 BARRIE ST
1600 BOUL SAINT-MARTIN E Kingston On K7L 5L4
SYSTÈME D'INFORMATION - IT Canada
DEPARTMENT
TOUR B, BUREAU/SUITE 300
Laval Qc H7G 4S7
Canada
Invoice Summary
Invoice Sub Total: $1,265.00
Total Tax: $.00
Invoice Amount: $1,265.00
Invoice Currency: CAD
Payment Information
Email: [email protected] Preferred
Customer Portal: myncr.ncr.com Option:
Account Name: GULSHAN SHARMA
Payment Terms: 30 NET Bank Name: BANK OF GULSHAN
Due Date: 18-Oct-2024 Account
Number: 12321312351321
Routing: 123

Scan QR Code to access NCR Customer Portal to view bill and make payments.

Please use bank transfer or online payment for fastest and most accurate payment application. If paying by check,
please return this portion with your payment.
Customer Name Customer Number Invoice Number
METRO 2327686CA 7747787
METRO - ONTARIO INC.

MAIL CARDTRONICS CANADA HOLDINGS IN Please Pay $1,265.00 CAD


PAYMENT TO T57132C
STN A TORONTO 57132
CA

These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein
identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in
their original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as otherwise authorized by U.S. law and regulations.
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73540c0* - 1698b7d INVOICE
Invoice Number: 7747787

Invoice Detail
Product Name Product Type Quantity Unit Price Total
TEST MAk PRODUCT SERVICES 3 $801.66 $2,405.00
Tax Total: $.00

Page 2 of 2

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