This invoice from Takondwa Commodities to NIRAS International Ltd is for a 3 month rental payment of plot number Area 06/0302 in Lilongwe, Malawi. The total amount due is K2,625,000.00 to be paid within 30 days. Banking details for electronic payment and contact information are provided.
This invoice from Takondwa Commodities to NIRAS International Ltd is for a 3 month rental payment of plot number Area 06/0302 in Lilongwe, Malawi. The total amount due is K2,625,000.00 to be paid within 30 days. Banking details for electronic payment and contact information are provided.
This invoice from Takondwa Commodities to NIRAS International Ltd is for a 3 month rental payment of plot number Area 06/0302 in Lilongwe, Malawi. The total amount due is K2,625,000.00 to be paid within 30 days. Banking details for electronic payment and contact information are provided.