About this document

Purchase Order for HVAC Equipment by anchuarch5 is a document available to read on EtoBox.

This document is a purchase order from CV. Erynaz Perdana to CV. Universal Electronics, detailing the products ordered, quantities, and prices. The total amount for the order is 1,313,562,000.00 IDR, with payment requested within 30 days of issuance. The order includes various electronic products and their respective specifications.

Author

anchuarch5

Language

EN