About this document
Invoice PENG-0007/23 for Air Filter by infopoclain is a document available to read on EtoBox.
This document is an invoice (PENG – 0007/23) addressed to Abdelhalim Waddah Hassan for the purchase of one air filter at a unit price of 50,000 SDG, totaling 50,000 SDG. It includes payment details with an account number and name for the transaction. The invoice is dated 14/11/2023.
- Author
- infopoclain
- Language
- EN