DATE | INVOICE NO. | CUSTOMER | DESCRIPTION | PURCHASE NO | TERMS | DUE DATE | AMOUNT | EWT | NET |
---|---|---|---|---|---|---|---|---|---|
9-Sep-25 | 139 | MONDE M.Y. SAN CORPORATION | 50% down payment on retrofitting of 4 ut 3200AT ABB Circuit breaker of LVSG 1 & 2 at powerhouse mixing area | 2600010037 | 45 Days | 02-Nov-30 | 2,150,000.00 | 43,000.00 | 2,365,00.00 |