About this document
Invoice for Water Expenses by xxiao555 is a document available to read on EtoBox.
The document is an invoice from supplier AMANGELDI-O’RAZGUL to ООО «TENSAM NEW ENERGY» for water expenses. It details the quantity, date, and price including VAT, totaling 300,000 UZS. The invoice includes banking information for payment processing.
- Author
- xxiao555
- Language
- EN