About this document
Ustawi 9573 by ashikomercy23 is a document available to read on EtoBox.
This document is an invoice from Paperplast Limited to Ustawii Grain Millers Limited for the purchase of baking products, totaling KES 1,264,075.20 including VAT. The invoice outlines payment terms, delivery details, and includes a delivery note with product descriptions and quantities. The due date for payment is set for November 14, 2025.
- Author
- ashikomercy23
- Language
- EN