About this document

Bill Pembelian Departemen Teknik Arsitektur Dan Perencanaan UGM by Hobbygabus is a document available to read on EtoBox.

This document is a purchase invoice from HG Drone Yogyakarta for two original batteries for the Mavic 2 Pro, totaling Rp. 6,900,000. The invoice is addressed to the Department of Architecture and Planning at UGM, with a due date of May 31, 2023. Contact information for HG Drone Yogyakarta is also provided.

Author

Hobbygabus

Language

EN