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The document is a bill from Alibrothers Store for the month of January 2017 listing 87 items purchased by Spud Energy Pvt Limited for their Sara Sui Gas Field. The items include foodstuffs like eggs, chicken, flour and grains as well as cleaning supplies. The total amount due for all items is 277,784.
Description originale:
This is a sample of a computerized billing of a company from a grocery store.
The document is a bill from Alibrothers Store for the month of January 2017 listing 87 items purchased by Spud Energy Pvt Limited for their Sara Sui Gas Field. The items include foodstuffs like eggs, chicken, flour and grains as well as cleaning supplies. The total amount due for all items is 277,784.
The document is a bill from Alibrothers Store for the month of January 2017 listing 87 items purchased by Spud Energy Pvt Limited for their Sara Sui Gas Field. The items include foodstuffs like eggs, chicken, flour and grains as well as cleaning supplies. The total amount due for all items is 277,784.