About this document

Sales Invoice for Software Purchase by Rahmat Nondji is a document available to read on EtoBox.

This document is a sales invoice from PT. WISANIN ARTHA JAYA to RM JETPUR for software products totaling IDR 14,500,000. The invoice includes details such as item descriptions, quantities, unit prices, and shipping information. The invoice date is January 19, 2025, and the payment terms are C.O.D with FOB shipping.

Author

Rahmat Nondji

Language

EN