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Report Run Date : xx-Jan-2019

Vendor Code Vendor Type Invoice Invoice Currency Invoice Due Date
A2051 Name
AL STAN Num
31069 Received
23-Dec-18 USD Date
20-Dec-18 -IRD
6-Feb-19
GHUWAIF DAR Date
TRADING D
PETROLEUM
SERVICES
Amount Exchange Remaining
Remaining
0.00 Rate 1 Total 0.00

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