About this document

Boral Precast Supplier Invoice Report by melymonroe8 is a document available to read on EtoBox.

This document is a received note of a supplier invoice report from PT. SCG Pipe and Precast Indonesia, detailing an invoice received from Dian Group on December 28, 2012. The invoice number is 82/DG/XII/12, associated with a purchase order for stone, amounting to IDR 46,522,710. The document includes a checklist for invoice verification and is signed by the accounting personnel.

Author

melymonroe8

Language

EN