PAYMENT - MEDICINE SUPPLIER - REF INV NO. 0005 AND 0007 // PAYMENT TO ROTHAS SUPPLIER - PREVIOUS BALANCE OF 1000 AND 12500 CURRENT INVOICE - REF INV 0164 // FEED ROTHAS PURCHASES - QTY 30*90 AND 95*100 - REF INV NO. 0164 // TANKER WATER SERVICE - WATER PLANT UNDER MAINTANENCE - REF INV NO. 1659, 1655, 1652,1649, 0152 AND 1648
Number : 4116