About this document
Invoice for PT. Anugrah Merak Perdana by Danny Achram is a document available to read on EtoBox.
This invoice from Polaris Global Capasitor details the sale of components for an MDP project to PT. Anugrah Merak Perdana. It includes 3 CT units, 2 busbar support units, 2 isolator units, 2 cable and scun units, and an assembly service fee. The total due is Rp2,500,000 and payment should be made via bank transfer to BCA account number 6890195995 under the name Achmad Ramdani.
- Author
- Danny Achram
- Language
- EN