About this document
Invoice for Vi Komp Services and Products by Fitriana Saputra is a document available to read on EtoBox.
The invoice details the sale of a charger, SSD, transport fees, and service fees for two laptops totaling Rp1,095,000 to customer P Nurkholik of SMK BUNDA SATRIA WANGON from Vi Komp. The invoice provides item descriptions, unit prices, taxes, and totals for each item and the full amount due.
- Author
- Fitriana Saputra
- Language
- EN