Attachment Invoice and Payment details

jueves, 19 de mayo de 2022

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Hello

Find Attachment Invoice and Payment details from  HYDRO ALUMINIUM LTD Nairobi, Kenya.

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Amount: KES24,000.000
Date: 2022-05-19
Invoice number: # OFAD-100948
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You can always view the invoice for this payment at the following link: OFAD-100948

We are looking forward working with you.

Kind Regards,
Regards,
Customer Care,
HYDRO ALUMINIUM LTD Nairobi, Kenya