The invoice is from PT. Enviro Meditech Pratama to PT. Enviro Meditech Pratama for 600 product catalogs at a unit price of 21,000 for a total of 12,600,000. It provides bank account details for payment and requests a transfer of the total amount to the specified bank account number at Bank BCA under the name Winarso.
The invoice is from PT. Enviro Meditech Pratama to PT. Enviro Meditech Pratama for 600 product catalogs at a unit price of 21,000 for a total of 12,600,000. It provides bank account details for payment and requests a transfer of the total amount to the specified bank account number at Bank BCA under the name Winarso.
The invoice is from PT. Enviro Meditech Pratama to PT. Enviro Meditech Pratama for 600 product catalogs at a unit price of 21,000 for a total of 12,600,000. It provides bank account details for payment and requests a transfer of the total amount to the specified bank account number at Bank BCA under the name Winarso.