GSMA-DTD-20240009000

Dear to Dessi JKT-CRB

Invoice Received By: Jaka | 17 May 2024

Order By: PT Amanah Akhlak Mulia

TD 30 April 2024/ETA 14 May 2024

ORIGIN: PT. ORI POLYTECH COMPOSITE
Jl.Jakarta Jl. Raya Lemahkuang Bank Jakarta
Kecamatan Cikarang, Bekasi 140000

Destination: PT. ORI POLYTECH COMPOSITE
Jl.Jakarta Jl. Raya Lemahkuang Bank Jakarta
Kecamatan Cikarang, Bekasi 140000

100%

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