RCCM:
ID.NAT:
invoice
| Number: | |
| Date: | |
| Payment Terms: | Net 30 |
BILL TO
| Client: | THOMAS MINING SARL |
| Attn: | Account Payable |
| RCCM: | CD/KZI/RCCM/14-B-00001 |
| ID.NAT: | 14-B0500-N83088B |
| NIF: | A14084738 |
| Adresse: |
PC139 LOTISSEMENT SAMUKINDA, territoire de manono, AV. CHEMIN PUBLIC, S/Lufupa, T/Mutshatsha, P/Lulaba |
| Date | Truck Num | Ld. Qty | Unit Price | Amount |
|---|---|---|---|---|
|
|
$ | $ | ||
Total Amount
$ 124,700.00
| Bank Name | |
| Account Number | |
| IBAN NO | |
| Currency |
|
Page 1 of 1