About this document

Joya Celia Pratama Sustina So 623 by michael is a document available to read on EtoBox.

This document is a cash receipt from ASHA Sales and Marketing for a transaction involving Joya Celia Pratama Sustina. A total amount of Rp. 1,800,000 was received for a prepaid balance related to a sales order for a boat. The receipt includes details such as the deposit account, transaction number, and the date of the transaction.

Author

michael

Language

EN