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Faktur Penjualan Karet Balon Aluminium by Muhammad Rizki Laduni is a document available to read on EtoBox.

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This document is a sales invoice from Central Aluminium to Perumahan Sakira dated February 27, 2025, for various aluminium products. The total amount due is 3,533,835.1 IDR, with a payment instruction to be made to a specified bank account. The invoice includes item descriptions, quantities, prices, and discounts for each product sold.

Author

Muhammad Rizki Laduni

Language

EN