Karon Plastics
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KARON PLASTICS
DATE 3/13/2009
INVOICE
SITE
EX VAT
202065 QUEENS PARK160.00 -
AMOUNT VAT 22.40 -
TOTAL 182.40
PAID AMOUNT
DATE 3/13/2009
182.40 NOW DUE
182.40
182.40 -
METHOD 113491
DATE 3/13/2009
INVOICE
SITE
EX VAT
202065 QUEENS PARK160.00 -
AMOUNT VAT 22.40 -
TOTAL 182.40
PAID AMOUNT
DATE 3/13/2009
182.40 NOW DUE
182.40
182.40 -
METHOD 113491
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