About this document
Invoice for Liquid Myra Order by Surya Dadz is a document available to read on EtoBox.
This invoice from PT. Oriental Untuk Indonesia bills Betty Natalia of EJ33 distribution for 400 bottles of Liquid Myra at 65,000 Rupiah per bottle for a total of 26 million Rupiah, plus 300 bottles of Liquid Chococino at 65,000 Rupiah per bottle for a total of 19.5 million Rupiah, for a subtotal of 45.5 million Rupiah due in full by the payment due date of October 3rd, 2019.
- Author
- Surya Dadz
- Language
- EN