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Invoice 38 Led DC Street Light Sygity
Invoice 38 Led DC Street Light Sygity
INVOICE
REQUEST FOR Invoice Date :
INVOICE Invoice No. :
TO : PT. Sugity Currency : IDR
Creative (Indonesia Rupiah)
UP : Bpk. Sandy
REQUIREMENTS
Validity
Delivery Time
Payment
Heri Kusaeri
Date 5-Apr-19
Transfer To:
Bank BCA Cabang Bekasi
Atas Nama PT. EKA JAYA ENGINEERING
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