Courier Charges to UK for Teachers Manuals + Relief Articles

Departments: 
MCE
RV Reference Number: 
B05/09
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Emirates Color Services
Currency: 
AED
Transaction type: 
Bank Transfer
Purchase Order Number: 
108
Remittance sent on:: 
Monday, September 14, 2015 - 16
Sum Required: 
1420
Status Of Request: 
Payment Sent
Invoice Code: 
72093
Line Items: 
Expenditure: 
Expenditure:Postage, Printing & Stationery
Amount: 
1 420.00
Details of item: 
Courier Charges to UK for Teachers Manuals + Relief Articles
Is this sum an estimate?: 
No
Type of costs: 
Direct