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RANARISON Tsilavo le détail de la facturation 2009 de WESTCON à EMERGENT pour les produits CISCO

De
52 pages

WESTCON Africa a bien facturé des produits CISCO à EMERGENT NETWORK 2009, on a même produit le détail des échanges d'email pour lever toute équivoque

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Ajouté le : 02 octobre 2017
Lecture(s) : 1 055
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In 2009, WESTCON AFRICA Ltd sent six invoices for a total amount of $209.883,76 Date Our reference Your reference Amount 24/03/200901-2009INV129360$11.201,0206/04/200902-2009INV129489$110.858,7914/07/200903-2009INV130389$50.734,8023/07/200904-2009INV130497$27.678,8009/12/200905-2009INV131966$6.864,9022/12/200906-2009INV132060$2.545,45Total amount 2009$209.883,76In 2010, WESTCON AFRICA Ltd sent 18 invoices for a total amount of $499.209,42 DateOur referenceYour referenceAmount 17/02/201007-2010INV132524$26.240,8017/02/201008-2010INV132525$17.144,0022/02/201009-2010INV13257$13.519,8009/03/201010-2010INV132697$12.901 ,3025/03/201011-2010INV132821$25.018,9730/03/201012-2010INV132862$28.065,6513/04/201013-2010INV132927$13.290,0015/04/201014-2010INV132868$69.388,8020/04/201015-2010INV132999$1.683,6014/05/201016-2010INV133237$11.637,5020/05/201017-2010INV133290$43.079,8424/05/201018-2010INV133331$69.732,4009/06/201019-2010INV133487$31.874,6515/06/201020-2010INV133535$31.169,9514/09/201021-2010SIN134488$2.556,8025/11/201022-2010SIN135225$42.298,8114/12/201023-2010INV135422$45.634,8016/12/201024-2010INV135471$13.971,75Total amount 2010$499.209,42
En 2011, WESTCON AFRICA Ltd sent 16 invoices for a total amount of $579.036,52 DateOur referenceYour referenceAmount 07/01/201125-2011INV135653$14.203,4027/01/201126-2011INV135802$9.121,4026/01/201127-2011INV135818$139.855,0027/01/201128-2011INV135820$12.327,6027/01/201129-2011INV135822$121.495,4607/02/201130-2011INV135915$72.120,0007/02/201131-2011INV135914$2.578,0026/04/201132-2011SIN00000612$29.628,0027/04/201133-2011SIN00000572$9.021,0020/05/201134-2011SIN00000812$29.350,9323/05/201035-2011SIN00000994$1.447,6021/07/201136-2011SIN00001435$79.234,9315/08/201137-2011SIN00001668$29.491,5016/08/201138-2011SIN00001684$1.387,1026/08/201139-2011SIN00001732$26.994,6026/08/201140-2011SIN00001733$750,00Total amount 2011$579.006,52The total amount charged by WESTCON from 2009 to 2012 is $1 288.099,70. According to our books, this amount was paid in full.
- The invoice address and the shipping address for those Cisco equipment are: Invoice address: Emergent Network Systems12, mail René Clair – 91080 Courcouronnes - France Shipping Address :Connectic Madagascar C/O MIDEXOrly Fret 835 Zone Juliette 128F 94549 Orly Aerogare Cedex - France
In 2009, WESTCON AFRICA Ltd. sent six invoices for a total amount of $209,883.76. Date Our reference Your reference Amount 24/03/2009 01-2009 INV129360 $11.201,02 06/04/2009 02-2009 INV129489 $110.858,79 14/07/2009 03-2009 INV130389 $50.734,80 23/07/2009 04-2009 INV130497 $27.678,80 09/12/2009 05-2009 INV131966 $6.864,90 22/12/2009 06-2009 INV132060 $2.545,45 Total amount $209.883,76 2009
Invoice address :EMERGENT NETWORK SYSTEMS
12, mail René Clair – 91080 Courcouronnes - France
Shipping address : CONNECTIC Madagascar C/O MIDEX
Orly Fret 835 Zone Juliette 128F – 94549 Orly Aerogare Cedex - France