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UNIBETON READY MIX LLC

Purchase Invoice Voucher Purch Inv. No. : PINV-135196

Supplier:

Invoice No. . . . . . . : 90 P.O. No. . . . . . . . . . : 080910


Invoice Date . . . . . : 31/03/2016 P.O. Date . . . . . . . : 10/03/2016
Voucher No. . . . . . : PINV-135196 Payment Terms . : CASH
Voucher Date . . . : 31/03/2016 Payment Due Date: 02/03/2016

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UB- Admin Jabel Ali


Operation

UB- Admin Jabel Ali


Operation

UB- Admin Jabel Ali


Operation

Amount (In Words):

Printed on 16 Apr 2016 at 15:17:20 by Asaduddin Page 1 of 1

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