This invoice from CV. KARYA OETAMA JAYA dated September 22, 2023 with invoice number 50/KU/09/23 is billing KARYA USAHA MANDIRI Rp. 20,400,000 for 400 kg of bonless dada chicken at a price of Rp. 51,000 per kg with no discount. The terms and conditions state that complaints about items must be made within 24 hours and purchased items cannot be returned.
This invoice from CV. KARYA OETAMA JAYA dated September 22, 2023 with invoice number 50/KU/09/23 is billing KARYA USAHA MANDIRI Rp. 20,400,000 for 400 kg of bonless dada chicken at a price of Rp. 51,000 per kg with no discount. The terms and conditions state that complaints about items must be made within 24 hours and purchased items cannot be returned.
This invoice from CV. KARYA OETAMA JAYA dated September 22, 2023 with invoice number 50/KU/09/23 is billing KARYA USAHA MANDIRI Rp. 20,400,000 for 400 kg of bonless dada chicken at a price of Rp. 51,000 per kg with no discount. The terms and conditions state that complaints about items must be made within 24 hours and purchased items cannot be returned.