Banklarda buxgalteriya hisоbini yuritish va hisоbоtlarni tayyorlash

AKKREDITIV ARIZASI № ______

Sanasi ________

To`lovchining nomi ________________________________________


DEBET
To`lovchining ______________________________
hisob varag’ INN __________


To`lovchi _________________________________ To`lovchi ________
bankning nomi bank kodi
SUMMA ____________________________________


Oluvchining nomi _____________________________________________


KREDIT
Akkreditiv ________________________________
Hisob varag’i INN __________


Oluvchi ___________________________________ Oluvchi _________
bankning nomi bank kodi

Summa so`z bilan _________________________________________

Amal qilish Shartnoma Buyurtma Buyurtma
muddati _______ № ____ № ___ sanasi ____


Tovar yoki xizmat turi __________________________________________

Hujjat turi _____________________________________________________

Qo`shimcha shartlar ____________________________________________

Rahbar ______________________________________ ____________