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Orange - Dec 2022 PDF
Orange - Dec 2022 PDF
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HENRED FRUEHAUFCONGO
NOM CLIENT, SARL/PAMEI.A
FACTURE FLY BOX
MOTIF DE VERSEMENT.PAIEMENT
DEC2022
No FACTURE: 2212INV000508188
VILLE: LUBUMBASHI
No CLIENT: 392912755
Payment Reference: B2Bl23-Jan-20231000009
Branch Name: HQ
HENRED FRUEHAUF CONGO
SARL/PAMELA HENRED
Depositor Namel
FRUEHAUF CONGO
SARL/PAMEIX
23-Jan-2023 11:55 AM (Local
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Date: d
Time)
Payment Method: Cash
Amount: usD 100.00
Payment For: ORANGE B2B
! Customer's Signature
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