Can I read Sagisa Invoice: Branch Code 019205 on EtoBox?

Sagisa Invoice: Branch Code 019205 by ricardokamel is a document available to read on EtoBox.

What is Sagisa Invoice: Branch Code 019205 about?

This document is a commercial invoice from Sagisa Process Engineering (Pty) Ltd to STE Eina International Ltd for the sale of 165 SAG Pleated PP 30" filters. The total amount due is USD 1,155.00, with payment terms set for 60 days from the invoice date of January 23, 2025.

Author

ricardokamel

Language

EN