About this document

Invoice #02124 for HAZMAT Shipment by Dwi Savitri is a document available to read on EtoBox.

The document is an invoice from PT Etos Indonusa to Fitria Sundari for 30 units of HAZMAT 100mic priced at Rp59,000 each for a total of Rp1,770,000 plus Rp137,000 in shipping costs to Semarang and Yogyakarta for a total invoice amount of Rp1,907,000.

Author

Dwi Savitri

Language

EN