Monday, November 8, 2021 12:13 PM

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Purchase Document: Document Type: Invoice, No.: PIMA01949

Invoice PIMA01949
Buy-from Vendor No. VMA0396 Sell-to Customer No.

Buy-from Ship-to
MOUFHIME MOHAMED Family Health International
Quartier El amria 2, rue 20 n 88 P.O. Box 13950
BENI MELLAL Research Triangle Park, NC 27709
United States

Your Reference Reason Code

Vendor Posting Group COMMERCI Document Date 11/08/21

AL
Posting Date 11/08/21
Payment Terms Code
Due Date 11/08/21 Vendor Shipment No. 1099 Code
Pmt. Discount Date Vendor Invoice No. ISED BA11
# 009-2021
Payment Discount % 0
Payment Method Code Prices Including Tax No
Shipment Method Code

1099
No. Fund No. Description Speedkey Req No. PO NO IC Partner ID Code Sub Award Liable Amount

Purch Line Purch Line

Fund Speedkey

113345 W1369 Mohamed MOUFHIME-Travel Advance / 1369.0001 1369.0001 False 7,440.00

09 to 14 nov 21

Total MAD 7,440.00