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Miap405i 12818783 0000988016 Sce240m 93XV8 4

This document is a payment remittance advice from Courtyard by Marriott Madurai to SRI CHAKRA ENTERPRISES. It informs them that a payment of 38,868.56 INR has been made into their bank account for invoices 04405 and 04475. It provides contact information if they have any questions about the payment and notes that suppliers are expected to follow Marriott's business guidelines.

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179 views2 pages

Miap405i 12818783 0000988016 Sce240m 93XV8 4

This document is a payment remittance advice from Courtyard by Marriott Madurai to SRI CHAKRA ENTERPRISES. It informs them that a payment of 38,868.56 INR has been made into their bank account for invoices 04405 and 04475. It provides contact information if they have any questions about the payment and notes that suppliers are expected to follow Marriott's business guidelines.

Uploaded by

sce mdu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Courtyard by Marriott Madurai

Report ID : MIAP405I PAYMENT REMITTANCE ADVICE Page No : 1


Vendor ID : 0000988016 Run Date : 02/22/2023
Vendor Location : SCE240M Run Time : 08:18:21
Vendor Name : SRI CHAKRA ENTERPRISES
Contact Template : Courtyard by Marriott Madurai

This email is an automated notice of payment.

COURTYARD BY MARRIOTT MADURAI has made a payment to your bank account.


Please allow 2-5 business days for the payment to be credited into your account.

We have listed below the invoices included as part of this payment.

If you have any questions regarding this payment, please contact us at the following:
[email protected] or +1-703-466-7492

Note:
If you reply to this email, your email will be directed to the Marriott Business Services team in the United States.

We expect suppliers doing business with Marriott to follow business guidelines similar to consistent with those guidelines Marriott associates must follow.

These guidelines can be found at: marriott.com/corporate-social-responsibility/corporate-values.mi

Thank you,
The Marriott Business Services Accounts Payable Team
Courtyard by Marriott Madurai
Report ID : MIAP405I PAYMENT REMITTANCE ADVICE Page No : 2
Vendor ID : 0000988016 Run Date : 02/22/2023
Vendor Location : SCE240M Run Time : 08:18:21
Vendor Name : SRI CHAKRA ENTERPRISES
Contact Template : Courtyard by Marriott Madurai

Vendor Bank Account : 7571


Payment Date : 22-FEB-2023
Payment Reference Number : 00005530
PTID : N/A
Total Payment Amount : 38,868.56

Invoice ID Invoice Date Invoice Gross Amt Invoice Discount Amt Invoice Net Amt Currency APBU Hotel Name
04405 01-FEB-2023 26,372.36 0.00 26,372.36 INR 93XV8 Courtyard by Marriott Madurai
04475 06-FEB-2023 12,496.20 0.00 12,496.20 INR 93XV8 Courtyard by Marriott Madurai

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