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  • Supplier Name Invoice Number Voucher Number Invoice Currency Invoice Date Loay International LLC St/19/1562

    Загружено:

    kdilawar
    4 просмотров4 страницы
    This document is an invoice from LOAY INTERNATIONAL LLC to an unnamed organization. The invoice number is ST/19/1562 with a voucher number of 24228 and an original amount of 221.15 OMR. It includes a line item for "FILE, LOCK SPRING BOX FILE SINDBAD" and has been fully paid and processed against the accounting account ending in 51601 on June 1, 2019.

    Исходное описание:

    8768796

    Оригинальное название

    ddfdfdf

    Авторское право

    © © All Rights Reserved

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    This document is an invoice from LOAY INTERNATIONAL LLC to an unnamed organization. The invoice number is ST/19/1562 with a voucher number of 24228 and an original amount of 221.15 OMR. It includes a line item for "FILE, LOCK SPRING BOX FILE SINDBAD" and has been fully paid and processed against the accounting account ending in 51601 on June 1, 2019.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    4 просмотров4 страницы

    Supplier Name Invoice Number Voucher Number Invoice Currency Invoice Date Loay International LLC St/19/1562

    Загружено:

    kdilawar
    This document is an invoice from LOAY INTERNATIONAL LLC to an unnamed organization. The invoice number is ST/19/1562 with a voucher number of 24228 and an original amount of 221.15 OMR. It includes a line item for "FILE, LOCK SPRING BOX FILE SINDBAD" and has been fully paid and processed against the accounting account ending in 51601 on June 1, 2019.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 4

    Supplier Name Invoice Number Voucher Number Invoice Currency Invoice Date

    LOAY INTERNATIONAL LLC ST/19/1562 24228 OMR 14-Jan-19


    Original Amount Amount Remaining Description Invoice Type Line Num
    221.15 0 PO:2518, Rel: 3, FILE, LOCK SPRING BOX FILE wer 1
    SINDBAD
    2

    rwe
    Line Type Line Description Line Amount Dist Num Dist Type
    Item 0
    Item FILE, LOCK SPRING BOX FILE SINDBAD r 1 Item
    r
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    r wer
    rwe efe
    r
    wr r
    r
    Account Amount Accounting Date Accounted
    .......
    04.71.53.702.51601.00.OHC.GA26 195 1-Jun-19 Processed
    rerwe
    wew
    we
    rr
    rwer er

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