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Statement of invoices deducted through GIRO Payme nt on 29/05/2015

Customer
Name
Invoice no.
10001696
KGF CAPITAL PTE LTD
2000308730

Company code
DT
10001696 Total

Doc.Date
Due Date
Currency
30/01/2015 01/03/2015 SGD

Amo unt
1,39 1.00
1,39 1.00

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