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Ustawi 9573 by ashikomercy23 is a document available to read on EtoBox.

What is Ustawi 9573 about?

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