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    Vidi
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    This invoice from BYS - Banyuasin Bursa Second to VIDI is for 1 unit of MUR RODA 1,25 APV FUJITA. The invoice number is SO-BYS-340406 and was created on 2022-11-21 with a due date of 2022-11-21. The total amount due is Rp 0.

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    cbb1e5c4-5b76-466c-9c13-438de04a0959

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    This invoice from BYS - Banyuasin Bursa Second to VIDI is for 1 unit of MUR RODA 1,25 APV FUJITA. The invoice number is SO-BYS-340406 and was created on 2022-11-21 with a due date of 2022-11-21. The total amount due is Rp 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Payment Method Number Product QTY

    Uploaded by

    Vidi
    This invoice from BYS - Banyuasin Bursa Second to VIDI is for 1 unit of MUR RODA 1,25 APV FUJITA. The invoice number is SO-BYS-340406 and was created on 2022-11-21 with a due date of 2022-11-21. The total amount due is Rp 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice #: SO-BYS-340406

    Created: 2022-11-21 18:35:32


    Due: 2022-11-21

    BYS - BANYUASIN BURSA SECOND VIDI


    Jl. Palembang - Betung KM 15 No. 51, Sukajadi Kec. Talang Klp., Kab, Kab. 081271867003
    Banyuasin, Sumatera Selatan 30961 XXBYS
    6281119087141

    Payment Method Number

    PRODUCT QTY

    MUR RODA 1,25 APV FUJITA - 1

    Total: Rp 0

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