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What is Invoice INV AGUS 4739 about?

This document is an order confirmation for PT. CNS Sragen regarding an invoice for 15 liters of LEMINERALE to be delivered to Bapak Agus at Toko SRC. The total amount due is Rp 775,000, with an initial payment of Rp 232,500 required to confirm the order. The remaining balance of Rp 542,500 is to be paid upon delivery, and specific payment instructions and terms are outlined for processing the order.

Author

febrianaaan79

Language

EN