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INVOICE POI 30 Ags - 4 Sep
INVOICE POI 30 Ags - 4 Sep
No. 250/PSM/INV/IX/2021
Customer
Payment System :
1. Pembayaran 1 minggu setelah invoice diterima
Pembayaran / Di Transfer Ke :
Bank Mandiri : Arya Yudhanegara a/c. 151-001-371-6243