INVOICE 28022022-Lu
INVOICE 28022022-Lu
INVOICE 28022022-Lu
, LTD
Kayson Road, Phon Sa At village
Saysettha District, Vientiane Capital,
Laos
INVOICE: 001/28022023
No. Description of goods Unit Quantity Unit price, Total price, Total price,
$ $ CNY
1 CONSTRUCTION AND Piece 1 9,900.000,00 9.900.000,00 63,102,600,00
FINISHING MATERIALS
laminate, carpet, wooden
boards, lumber, etc
Payment method: by Union Pay QR Code Transfer due: Immediately 2022-04-18
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