About this document

A.R.T. Berkat Jaya Invoice 2022 by RUSILAWATI KARTINI BT ZAKARIA Moe is a document available to read on EtoBox.

This invoice is from A.R.T. Berkat Jaya Enterprise to SMK (A) LATI for painting supplies. It includes items like paint, rollers, scrapers, gloves and garden stones. The total amount due is RM1,269.60.

Author

RUSILAWATI KARTINI BT ZAKARIA Moe

Language

EN