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2 Invoice Nadi Akbar
2 Invoice Nadi Akbar
Invoice Date:
NADI AKBAR Jumat, 18 Maret 2022
Invoice Number:
INV/NA/03-22
BILL TO :
PT Dentsu Isopost Indonesia
Menara Sentraya, Lantai 33 FOR :
Jl. Iskandarsyah Raya No. 1A OMRON
Kebayoran Baru- Jakarta Selatan
DKI Jakarta - 12930
NPWP : 03.188.110.5-012.000
DETAILS AMOUNT
(materai 10000)
Nadia Akbar