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Invb01022 1 by rivaldird16 is a document available to read on EtoBox.

The document is an invoice (INVB01022) for a coffee order dated January 25, 2026, from Kelana st. Coff in Indonesia, totaling IDR Rp5,255,000. It includes detailed descriptions and quantities of various coffee products and roasting fees. Payment is to be made via bank transfer to Bank BRI under the name Rina Widiastuti.

Author
rivaldird16
Language
EN