Can I read Invoice #2087 for Besi Beton Purchase on EtoBox?

Invoice #2087 for Besi Beton Purchase by anienihlah is a document available to read on EtoBox.

What is Invoice #2087 for Besi Beton Purchase about?

This document is an invoice from Tb. Anugerah Jaya to Ibu Susi for the purchase of 50 units of Besi Beton 8 SNI A, totaling 2,600,000. The invoice number is 2087, dated 22/03/2025, with customer ID 564. It includes a note that prices and stock are subject to change without notice.

Author

anienihlah

Language

EN