RANARISON tsilavo, détail de la facturation WESTCON 2011 des produits CISCO à EMERGENT

RANARISON tsilavo, détail de la facturation WESTCON 2011 des produits CISCO à EMERGENT

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On a reproduit la totalité de la correspondance pour prouver que la société EMERGENT a bien acheté des produits CISCO chez WESTCN

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Ajouté le 02 octobre 2017
Nombre de lectures 126
Langue Français
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In 2011, WESTCON AFRICA Ltd. sent 16 invoices for a total amount of $579.006,52 Date Our reference Your reference Amount 07/01/2011 25-2011 INV135653 $14.203,40 27/01/2011 26-2011 INV135802 $9.121,40 26/01/2011 27-2011 INV135818 $139.855,00 27/01/2011 28-2011 INV135820 $12.327,60 27/01/2011 29-2011 INV135822 $121.495,46 07/02/2011 30-2011 INV135915 $72.120,00 07/02/2011 31-2011 INV135914 $2.578,00 26/04/2011 32-2011 SIN00000612 $29.628,00 27/04/2011 33-2011 SIN00000572 $9.021,00 20/05/2011 34-2011 SIN00000812 $29.350,93 23/05/2010 35-2011 SIN00000994 $1.447,60 21/07/2011 36-2011 SIN00001435 $79.234,93 15/08/2011 37-2011 SIN00001668 $29.491,50 16/08/2011 38-2011 SIN00001684 $1.387,10 26/08/2011 39-2011 SIN00001732 $26.994,60 26/08/2011 40-2011 SIN00001733 $750,00 Total amount 2011$579.006,52
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
Date of the invoice:07/01/2011
ENS reference :25-2011
Your reference :INV135653
Amount of the invoice :$14.203,40
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
Date of the invoice:27/01/2011
ENS reference :26-2011
Your reference :INV135802
Amount of the invoice :$9.121,40
ENS reference :27-2011
Your reference :INV135818
Amount of the invoice :$139.855,00
ENS reference :28-2011
Your reference :INV135820
Amount of the invoice :$12.327,60
ENS reference :29-2011
Your reference :INV135822
Amount of the invoice :$121.495,46 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