The document is an invoice from ITsolution Center Cirebon dated January 9th, 2021 addressed to Aris Hospital Khalisa. It details the sale of telecommunications equipment including a passive splitter, drop core optic fiber, and installation services. The total cost is Rp2,625,000 with nothing paid and the full amount due.
The document is an invoice from ITsolution Center Cirebon dated January 9th, 2021 addressed to Aris Hospital Khalisa. It details the sale of telecommunications equipment including a passive splitter, drop core optic fiber, and installation services. The total cost is Rp2,625,000 with nothing paid and the full amount due.
The document is an invoice from ITsolution Center Cirebon dated January 9th, 2021 addressed to Aris Hospital Khalisa. It details the sale of telecommunications equipment including a passive splitter, drop core optic fiber, and installation services. The total cost is Rp2,625,000 with nothing paid and the full amount due.