INVOICE NO.: / KV2406-0007 / CUSTOMER: / SIIX EMS / MEXICO / NAL(KNA) / PALLET NO.: / DELIVERY / DATE: 14 JUN / 2024 /  / INVOICE NO.: / KV2406-0008 / CUSTOMER: / KAGA MEXICO / NAL(KNA) / PALLET NO.: / DELIVERY / DATE: 14 JUN / 2024 /  / 