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    Sprayer

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    bunyvan1195
    The invoice is from PT. Pena Hitam Merah to Mr. Ivan for 16 pieces of lavender air sprayers. The unit price is Rp50,000 and the total amount due is Rp800,000. Payment is due within 30 days on February 19, 2024. The invoice notes that payment can be made via bank transfer to a Bank BCA account.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Sprayer

    Uploaded by

    bunyvan1195
    14 views1 page
    The invoice is from PT. Pena Hitam Merah to Mr. Ivan for 16 pieces of lavender air sprayers. The unit price is Rp50,000 and the total amount due is Rp800,000. Payment is due within 30 days on February 19, 2024. The invoice notes that payment can be made via bank transfer to a Bank BCA account.

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    Air sprayer

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    The invoice is from PT. Pena Hitam Merah to Mr. Ivan for 16 pieces of lavender air sprayers. The unit price is Rp50,000 and the total amount due is Rp800,000. Payment is due within 30 days on February 19, 2024. The invoice notes that payment can be made via bank transfer to a Bank BCA account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    14 views1 page

    Sprayer

    Uploaded by

    bunyvan1195
    The invoice is from PT. Pena Hitam Merah to Mr. Ivan for 16 pieces of lavender air sprayers. The unit price is Rp50,000 and the total amount due is Rp800,000. Payment is due within 30 days on February 19, 2024. The invoice notes that payment can be made via bank transfer to a Bank BCA account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    P T .

    P e n a H ita m M e ra h IN V O IC E
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