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Hyundai Parts Order Confirmation by ismanuhudha775 is a document available to read on EtoBox.

The document is an order report from Hyundai Mobil Indonesia for a coolant pipe assembly, with a total amount of 646,242.00 IDR. The order is categorized as a daily cash customer order and includes no discounts or taxes. The transaction number is HOFOP0001451, dated July 24, 2025.

Author
ismanuhudha775
Language
EN