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Order # S00695
Order # S00695
Tel: +251116393303
info@zergaw.com
http://zergaw.com
PowerVision technologies
Order # S00695
Order Date: Salesperson:
09/30/2022 15:10:58 Bethelhem Seifu
One-time Payment
Subtotal 52,000.00 Br
Ongoing Payment
Subtotal 912.50 Br
Subtotal 52,912.50 Br
Total 60,849.38 Br