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Zhejiang BodeDi Textile Invoice Details by pubg m is a document available to read on EtoBox.

This document is an invoice from Zhejiang BodedI Textile Co., Ltd to PT. Zia Trans Logistik for storage services of garments. The total amount due is $3,790.00, with payment instructions provided, including bank details for the transaction. The invoice is dated April 9, 2025, and is due by April 23, 2025.

Author

pubg m

Language

EN