About this document
Oppo Invoice Summary - January 2023 by andhinyfranciska is a document available to read on EtoBox.
This document is a purchase invoice from Cybertron Communications for Oppo products, dated January 10, 2023. The total amount due is 181,374,000 IDR, which includes a subtotal of 172,000,000 IDR, a discount of 8,600,000 IDR, and tax of 17,974,000 IDR. The invoice details the purchase of 20 units of Oppo Reno Z and 30 units of Oppo F11 Pro.
- Author
- andhinyfranciska
- Language
- EN