Supplier Name Invoice Number Voucher Number Invoice Currency Invoice Date Original Amount

LOAY INTERNATIONAL LLC ST/19/1562 24228 OMR 14-Jan-19 221.15

Amount Remaining Description Invoice Type Line Num Line Type
0 PO:2518, Rel: 3, FILE, LOCK SPRING BOX FILE Standard 1 Item
SINDBAD
2 Item
3
4
5
6
7 Item
8 Item
9 Item
Line Description Line Amount Dist Num Dist Type
tert 0
tert 195 1 Item
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Account Amount Accounting Date Accounted
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