September 5, 2014 We already transferred by invoice AP 30095/B for TAWA UPS and Battery Replacement project.
Total Invoice : EUR 96,120
- Subtracted for INV/T1408001 Statron factory visit project : EUR 2,025
- Transferred by invoice : EUR 45,135
Balance : EUR 48,960
If you don’t receive please kindly let me know.