About this document
Invoice for Rental Mobil Services by Abi Mazzen is a document available to read on EtoBox.
This 3 sentence summary provides the key details from the invoice document: The invoice is for the sale of 1 Unit avansa All in one vehicle from Sragen to CV Pesona Indah Wisata for Rp650,000 with a payment due date of October 7, 2018. It was issued on October 3, 2018 with invoice number 1601898 to customer THP UNS for purchase order SOC.1623. The total amount due is Rp650,000.
- Author
- Abi Mazzen
- Language
- EN