About this document
Invoice for PT Jembar Amerta Wening by Aryasena Putra Ramadhan is a document available to read on EtoBox.
This invoice from Filter Nusantara in Surakarta bills PT. Jembar Amerta Wening Rp. 500,000 for one package of water treatment plant maintenance performed on February 5, 2023. Payment is to be made via bank transfer to Bank BRI account number 6903 0100 8532 532 under the name of Andi Saputro.
- Author
- Aryasena Putra Ramadhan
- Language
- EN