This document is a sales report by customer for PT. Anugerah Antari Sejahtera from January 1, 2020 to April 21, 2021. It shows invoice numbers, dates, descriptions, and amounts for OTW SUSHI, totaling $9,120,000 in sales and a $1,120,000 credit for a net total of $8,000,000.
This document is a sales report by customer for PT. Anugerah Antari Sejahtera from January 1, 2020 to April 21, 2021. It shows invoice numbers, dates, descriptions, and amounts for OTW SUSHI, totaling $9,120,000 in sales and a $1,120,000 credit for a net total of $8,000,000.
This document is a sales report by customer for PT. Anugerah Antari Sejahtera from January 1, 2020 to April 21, 2021. It shows invoice numbers, dates, descriptions, and amounts for OTW SUSHI, totaling $9,120,000 in sales and a $1,120,000 credit for a net total of $8,000,000.
This document is a sales report by customer for PT. Anugerah Antari Sejahtera from January 1, 2020 to April 21, 2021. It shows invoice numbers, dates, descriptions, and amounts for OTW SUSHI, totaling $9,120,000 in sales and a $1,120,000 credit for a net total of $8,000,000.