Professional Documents
Culture Documents
1 8/6/2002 0046 28/3/02 Tercha city Adminstration Tercha o1 122,893.13 18,433.97 141,327.10
Invoce Payment
No Date Client Name No. Certficat No. Amount
Ending Inventory
Item Unit
No No Item Ref Unit Quantity Price Total Price
1 13 Iron Sheet Jv - 25 Pes 147.00 71.40 10,495.80