About this document
Purchase Order for OPEX Supplies by Raymondo Lumbantobing is a document available to read on EtoBox.
This document is a purchase order from PT. Wahana Trans Lestari Medan to Lotte Mart, dated January 9, 2025, for various cleaning and household products. The total order amount is IDR 1,156,000.00, with a delivery request date of January 23, 2025, and payment terms of credit for 14 days.
- Author
- Raymondo Lumbantobing
- Language
- EN