About this document
Invoice for Catering Services - March 2025 by cvfarahmotor is a document available to read on EtoBox.
This invoice is issued to IBU EGI on March 6, 2025, detailing food packages including Bronze Prasmanan, Nasi Kotak, and Nasi Briyani Ayam, totaling Rp 8.750.000. A down payment of Rp 4.375.000 is required, payable to Rosmiana Domia, the owner. The invoice includes payment details for the BCA account number 0073609329.
- Author
- cvfarahmotor
- Language
- EN