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

Spoliation À Madagascar

Description

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

Informations

• Publié par: infos3
• Publié le: 02 octobre 2017
• Nombre de lectures: 2 814
• Langue: Français
• Poids de l'ouvrage: 9 Mo

Extrait

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$11.201,02 06/04/200902-2009INV129489$110.858,79 14/07/200903-2009INV130389$50.734,80 23/07/200904-2009INV130497$27.678,80 09/12/200905-2009INV131966$6.864,90 22/12/200906-2009INV132060$2.545,45 Total amount 2009$209.883,76 In 2010, WESTCON AFRICA Ltd sent 18 invoices for a total amount of $499.209,42 DateOur referenceYour referenceAmount 17/02/201007-2010INV132524$26.240,80 17/02/201008-2010INV132525$17.144,00 22/02/201009-2010INV13257$13.519,80 09/03/201010-2010INV132697$12.901 ,30 25/03/201011-2010INV132821$25.018,97 30/03/201012-2010INV132862$28.065,65 13/04/201013-2010INV132927$13.290,00 15/04/201014-2010INV132868$69.388,80 20/04/201015-2010INV132999$1.683,60 14/05/201016-2010INV133237$11.637,50 20/05/201017-2010INV133290$43.079,84 24/05/201018-2010INV133331$69.732,40 09/06/201019-2010INV133487$31.874,65 15/06/201020-2010INV133535$31.169,95 14/09/201021-2010SIN134488$2.556,80 25/11/201022-2010SIN135225$42.298,81 14/12/201023-2010INV135422$45.634,80 16/12/201024-2010INV135471$13.971,75 Total 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$14.203,40 27/01/201126-2011INV135802$9.121,40 26/01/201127-2011INV135818$139.855,00 27/01/201128-2011INV135820$12.327,60 27/01/201129-2011INV135822$121.495,46 07/02/201130-2011INV135915$72.120,00 07/02/201131-2011INV135914$2.578,00 26/04/201132-2011SIN00000612$29.628,00 27/04/201133-2011SIN00000572$9.021,00 20/05/201134-2011SIN00000812$29.350,93 23/05/201035-2011SIN00000994$1.447,60 21/07/201136-2011SIN00001435$79.234,93 15/08/201137-2011SIN00001668$29.491,50 16/08/201138-2011SIN00001684$1.387,10 26/08/201139-2011SIN00001732$26.994,60 26/08/201140-2011SIN00001733$750,00 Total amount 2011$579.006,52 The 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 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

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