Good morning! rebeccanelsen.nc.taxes
Below Invoices has been settled.
Bill No.511 / 2019-2020 $ 205,415.00 INVOICE DT 30-04-2020
Bill No.729 / 2019-2020 $ 16,284.00 INVOICE DT 30-04-2020
Bill No.804 / 2019-2020 $ 23,546.00 INVOICE DT 30-04-2020
Kindy send update your records and send revised SOA.
Thanks and Regards
Maria Kapnia
Cell: +30 6945687997
FOR & ON BEHALF OF BPCO LTD
AS AGENTS ONLY
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