About this document

Invoice for Water Treatment Chemicals by Abdul Samad is a document available to read on EtoBox.

This invoice from Chem Tech Consultant is for the supply of active chlorine for water treatment to Atlas Honda Limited. The invoice number is 0218 and is for order 4200047069 placed on February 18, 2014. The total amount due is 96,000 Pakistani rupees. The invoice provides contact information for the technical manager, Abdul Samad, and for Chem Tech Consultant.

Author

Abdul Samad

Language

EN