Inv. 5992318926 paid on 25.08.2015 and Inv. 5992320716 will paid on 01.09.2015. but cheque issued wrong vendor so we will canceled cheque and we’ll paid on next payment around 8 sep 2015 na ka.
Inv. 5992318926 paid on 25.08.2015 and Inv. 5992320716 will paid on 01.09.2015. but cheque issued wrong vendor so we will canceled cheque and we’ll paid on next payment around 8 sep 2015 na ka.