About this document

Order 147471-003-0001-1270 by Herdi Ardiana is a document available to read on EtoBox.

This document is an invoice from PT. Global Teknologi Niaga for a purchase made at Blibli Store, detailing the sale of a Xiaomi 14T smartphone, a gift box, and a tote bag. The total amount due is Rp 6,999,000, with a breakdown of the subtotal, taxes, and discounts included. Payment is requested to be made using the specified communication details.

Author

Herdi Ardiana

Language

EN