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Invoice for Concrete Equipment Purchase by ERMIANUS SAMALEI is a document available to read on EtoBox.

1. Invoice number 7690790 from Agusta Mitra Sukses to Ermianus Samalei (CV. KINOSO) for the purchase of construction equipment. 2. The items purchased were 2 concrete mixers at Rp16 million each and 2 concrete vibrators at Rp11.25 million each. 3. The total invoice amount after discounts was Rp59,174,500. Payment can be made via bank transfer.

Author

ERMIANUS SAMALEI

Language

EN