This document contains a payment summary with multiple transactions in Egyptian pounds and US dollars. The largest transaction is a payment of $62,416 on March 16th for goods shipped under receipt RBK22001311. Additional smaller payments and an exchange rate are also listed, with a total amount owed of $1,297,526.86.
This document contains a payment summary with multiple transactions in Egyptian pounds and US dollars. The largest transaction is a payment of $62,416 on March 16th for goods shipped under receipt RBK22001311. Additional smaller payments and an exchange rate are also listed, with a total amount owed of $1,297,526.86.
This document contains a payment summary with multiple transactions in Egyptian pounds and US dollars. The largest transaction is a payment of $62,416 on March 16th for goods shipped under receipt RBK22001311. Additional smaller payments and an exchange rate are also listed, with a total amount owed of $1,297,526.86.
This document contains a payment summary with multiple transactions in Egyptian pounds and US dollars. The largest transaction is a payment of $62,416 on March 16th for goods shipped under receipt RBK22001311. Additional smaller payments and an exchange rate are also listed, with a total amount owed of $1,297,526.86.
N2585 Latin City - 468 ﻣﺎﻛﻳﻧﺔ ﺣﺷﻭ Amount 62,416.00 OVM Middle East TERMS OF TOTAL OF IDC SHIPMENTS 62,416.00 PAYMENT TOTAL PAYMENT Comments 0 AS PER TERMS OF 62,416.00 PAYMENT PO NO PUR/LC/04/2021 Advance RBK22001311 N2585 BALANCE 0.00 PO Oracle 0 Cost RBK22001311 N2585 ADV 0% 0.00 Cost Code OC Closing LC Cost RBK22001311 N2585 MIR-adv 0% 0.00 Closing LC RBK22001311 EXP+CH Cost Code CAD 0% 0.00 Bank N2585 SU RET 0% 0.00 Project 468 Total 0.00 0.00