About this document
ໃບບິນສໍາລັບບິນເລກທີ B202412103955237 by thipdavanhphimmasone4 is a document available to read on EtoBox.
This document is an invoice for mobile services issued to a customer named ຊົມສະຫວັນ ພິມມະສອນ with invoice number B202412103955237. The total charges for the month of December 2024 amount to 48,843, which includes various fees for mobile data, local calls, and postpaid services. The invoice date is December 31, 2024, with a due date of January 25, 2025.
- Author
- thipdavanhphimmasone4
- Language
- EN