PLAIN PAPER FOR COPIER 33.00 PACKAGES ( 10 560.00 REAMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO. HS4201017 PURCHASE ORDER NO. 1159 MANUFACTURER PHOENIX PULP AND PAPER PUBLIC CO. LTD CREDIT NUMBER.21AN200008MD153 NET WEIGHT 23 865.60 KGS. INVOICE NO 520654
PLAIN PAPER FOR COPIER 33.00 PACKAGES ( 10 560.00 REAMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO. HS4201017 PURCHASE ORDER NO. 1159 MANUFACTURER PHOENIX PULP AND PAPER PUBLIC CO. LTD CREDIT NUMBER.21AN200008MD153 NET WEIGHT 23 865.60 KGS. INVOICE NO 520654
PLAIN PAPER FOR COPIER (9 600.00 REAMS) PLAIN PAPER FOR COPIER CUSTOMER PO NO. HS4201201 PURCHASE ORDER NO. 8807 PI NO.510776510 MANUFACTURER PHOENIX PULP AND PAPER PUBLIC CO. LTD. CREDIT NUMBER 21AN200005MD153 THE PURCHASE ORDER NO. 8807 CONTAINER SHIPM
PLAIN PAPER FOR COPIER (9 600.00 REAMS) PLAIN PAPER FOR COPIER CUSTOMER PO NO. HS4201201 PURCHASE ORDER NO. 8807 PI NO.510776510 MANUFACTURER PHOENIX PULP AND PAPER PUBLIC CO. LTD. CREDIT NUMBER 21AN200005MD153 THE PURCHASE ORDER NO. 8807 CONTAINER SHIPM
12-October-2021
420120
PLAIN PAPER FOR COPIER 42.00 PACKAGES ( 16 800.00 REAMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO. HS4201202 PURCHASE ORDER NO. 95152774-SSJJPAA PROFORMA INVOICE NO. 510776623 MANUFACTURER PHOENIX PULP AND PAPER PUBLIC CO. LTD. CREDIT NUMBER 21AN200017MD15
PLAIN PAPER FOR COPIER 42.00 PACKAGES ( 16 800.00 REAMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO. HS4201202 PURCHASE ORDER NO. 95152774-SSJJPAA PROFORMA INVOICE NO. 510776623 MANUFACTURER PHOENIX PULP AND PAPER PUBLIC CO. LTD. CREDIT NUMBER 21AN200017MD15
21-March-2023
480256900000
PHOENIX PULP AND PAPER- PLAIN PAPER FOR COPIER (PMW) FUJIFILM 70 GSM A-4 (REAM WRAPPED) (FUJIFILM CHOICE) (13.73400 MT)
PHOENIX PULP AND PAPER- PLAIN PAPER FOR COPIER (PMW) FUJIFILM 70 GSM A-4 (REAM WRAPPED) (FUJIFILM CHOICE) (13.73400 MT)
12-September-2023
480256900000
161 CTNS X 12.5 KG / BOX X 5 REAMS 80GSM A4 COPIER PAPER
161 CTNS X 12.5 KG / BOX X 5 REAMS 80GSM A4 COPIER PAPER