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Invoice - Seasky International Business Travel Gde0902
Invoice - Seasky International Business Travel Gde0902
GDE0902 亚太泰国涂料展览会 7 人
9月5日增加一个蛋糕 100.00
Total 26,530.00
8月22日要求支付80% 21,144.00
剩下尾款 5,386.00
signature______________________
Payment
Payment Details
Details
公司账号 Date : October
December12, 25,
01, 20012001
MR.
MS.
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Prepared by
Invoice
Cash:
Cash:
No.
No
Date
Date
: 349/2001
353/2001
346/2001
271/2001
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ticket. Prepared by Cash:
Cash:
Due Date
Date
Date : Before
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Authorized Check:Bank Thailand.
Authorizedsignature
Authorized signature
signature Check:Bank
Check:Bank
Check:Bank Branch
Branch
GOLDEN DISCOVERY EXPRESS CO.,LTD. No.
No.
No.
No. Date
Date
Account No.140-266775-5
Address :514/24 Soi Ramkhamnaeng 39(Thepleela1)
Received
Received by
by Credit
CreditCard
Credit CardNo.
Card No.
No.
Pracha – U- Thit Rd,Wangthonglang Bangkok 10310