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5 Invoices

This document contains bank account statements for TRANSLUMINA FRANCE for 2022 and 2021. It lists 6 check transactions from January to June 2022 totaling €30,688.34. It also lists 14 check transactions from January to November 2021 totaling the same amount of €30,688.34. The second document is an invoice from BINOMIAL to TRANSLUMINA FRANCE for €1,395.60 for accounting, administrative, and payroll services.

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Abhishek Gupta
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130 views18 pages

5 Invoices

This document contains bank account statements for TRANSLUMINA FRANCE for 2022 and 2021. It lists 6 check transactions from January to June 2022 totaling €30,688.34. It also lists 14 check transactions from January to November 2021 totaling the same amount of €30,688.34. The second document is an invoice from BINOMIAL to TRANSLUMINA FRANCE for €1,395.60 for accounting, administrative, and payroll services.

Uploaded by

Abhishek Gupta
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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Machine Translated by Google

Machine Translated by Google


Machine Translated by Google
Machine Translated by Google
Machine Translated by Google

CCM DE DIJON DARCY ESPACE GLACIER - PROFESSIONALS 10 PLACE DARCY BP 15425 21054 DIJON CEDEX

List of movements of account 10278 02553 00022047201 for the year 2022

TRANSLUMINA FRANCE

Type of account CC EP PRO COMFO


Balance as of 07/12/2022 €30,688.34

Selection criteria
Excerpt: all

Transaction code: 240

Label display language: French (France)

Sort: on the accounting date - descending direction

List of account movements

Accounting Operation Value Coded Wording Amount in EUR Origin

06/24/2022 06/24/2022 06/23/2022 240 CHECK 4759407 T081-5719-00111 - 4,962.18 Check


20/06/2022 20/06/2022 17/06/2022 240 CHECK 4759403 T098-6131-00111 - 60.00 Check
05/11/2022 05/11/2022 05/10/2022 240 CHECK 4759402 T009-7388-00111 - 468.00 Check
03/15/2022 03/15/2022 03/14/2022 240 CHECK 4759405 T064-7467-00111 - 3,481.18 Check
03/14/2022 03/14/2022 03/11/2022 240 CHECK 4759404 T032-0109-00111 - 4,030.66 Check
01/28/2022 01/28/2022 01/27/2022 240 CHECK 4759401 T061-3969-00111 - 3,737.49 Check

Printed on 07/12/2022 at 09:53:07 by C2553RT 1/1


Machine Translated by Google

CCM DE DIJON DARCY ESPACE GLACIER - PROFESSIONALS 10 PLACE DARCY BP 15425 21054 DIJON CEDEX

List of movements of account 10278 02553 00022047201 for the year 2021

TRANSLUMINA FRANCE

Type of account CC EP PRO COMFO


Balance as of 07/12/2022 €30,688.34

Selection criteria
Excerpt: all

Transaction code: 240

Label display language: French (France)

Sort: on the accounting date - descending direction

List of account movements

Accounting Operation Value Coded Wording Amount in EUR Origin

17/11/2021 17/11/2021 16/11/2021 240 CHECK 4759400 S099-2410-00111 - 444.76 Check


08/09/2021 08/09/2021 09/07/2021 240 CHECK 4759399 T068-0500-00111 - 1,500.00 Check
02/08/2021 02/08/2021 07/30/2021 240 CHECK 4759397 T022-6422-00111 - 512.13 Check
07/27/2021 07/27/2021 07/26/2021 240 CHECK 4759396 T099-2199-00111 - 240.00 Check
06/30/2021 06/30/2021 06/29/2021 240 CHECK 4759398 T002-9565-00111 - 1,500.00 Check
05/03/2021 05/03/2021 04/30/2021 240 CHECK 4759395 S023-7059-00111 - 2.70 Check
05/03/2021 05/03/2021 04/30/2021 240 CHECK 4759394 S023-6997-00111 - 15.27 Check
05/03/2021 05/03/2021 04/30/2021 240 CHECK 4759393 S023-7058-00111 - 2.70 Check
03/17/2021 03/17/2021 03/16/2021 240 CHECK 4759389 T001-5582-00111 - 184.66 Check
02/25/2021 02/25/2021 02/24/2021 240 CHECK 4759385 T097-0551-00111 - 96.60 Check
02/24/2021 02/24/2021 02/23/2021 240 CHECK 4759388 T059-7534-00111 - 2,850.59 Check
02/24/2021 02/24/2021 02/23/2021 240 CHECK 4759387 T069-0904-00111 - 23.44 Check
02/05/2021 02/05/2021 02/04/2021 240 CHECK 4759386 T078-2143-00111 - 71.60 Check
02/02/2021 02/02/2021 02/01/2021 240 CHECK 4759383 T096-2719-00111 - 35.55 Check
01/15/2021 01/15/2021 01/14/2021 240 CHECK 4759384 S043-8869-00111 - 600.60 Check
01/13/2021 01/13/2021 01/12/2021 240 CHECK 4759382 T081-7428-00111 - 41.40 Check

Printed on 07/12/2022 at 09:53:42 by C2553RT 1/1


Machine Translated by Google
Machine Translated by Google
Machine Translated by Google
Machine Translated by Google
Machine Translated by Google
Machine Translated by Google
Machine Translated by Google
Machine Translated by Google
Machine Translated by Google
Machine Translated by Google

BINOMIAL
32 BOULEVARD ROBERT THIBOUST

77700 SERIS

Such. 01 85 49 02 00 - Fax
Email: invoicing@patrick-camus.com

Siret: 48155906000027 NAF: 6920Z

VAT number FR29481559060


TRANSLUMINA FRANCE
7 AVENUE JACQUES CARTIER
Invoice No. 005156
Date: 03/31/2022

77600 BUSSY-SAINT-GEORGES
Reference : France
Your VAT number FR06891250839

SERRIS, 03/31/2022
.

Fee invoice

In your kind payment by direct debit on 30/04/2022

Wording Amount excluding tax

Accounting & Administrative Mission 625.00


Exceptional fees not included in the budget 202.50
monthly dsn 53.00
Employee exit (Number: 1 - Unit price: 90.00) 90.00
Salary slips (Number: 7 - Unit price: 27.50) 192.50

HT basis Rate VAT amount Total HT 1,163.00


1,163.00 20.00 232.60 Total VAT 232.60
Total Price 1,395.60
Advance payment 0.00

To pay € 1,395.60

Fixed compensation for recovery costs: 40 euros

LME law of 04-08-2008, late penalties will be calculated on the basis of 3 times the legal interest rate. "
BINOMIAL

Ref. : No. 005156 at 03/31/2022


Scale : 30/04/2022 €1,395.60
Machine Translated by Google
Machine Translated by Google

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