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 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